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~'r.r
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STREET MAINTENANCE - 282
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />PERMANENT IMPROVEMENT-295
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />ENDOWMENT & GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES
<br />
<br />2009-5
<br />~,.,,,,~
<br />2009-35
<br />190,000 190,000
<br />140,000 140,000
<br />330,000 - 330,000
<br />
<br />85,000 85,000
<br />50,000 50,000
<br />
<br />135,000 - 135,000
<br />
<br />572,300 572,300
<br />243,716 243,716
<br />343,000 343,000
<br />190,330 190,330
<br />- 17,880 17,880
<br />1,349,346 17,880 1,367,226
<br />
<br />15,000 15,000
<br />15,000 - 15,000
<br />
<br />- 4,500 4,500
<br />2,314,022 2,314,022
<br />
<br />2,314,022 4,500 2,318,522
<br />
<br />158,088 158,088
<br />1,198,112 1,198,112
<br />2,338,345 2,338,345
<br />1,515,340 1,515,340
<br />5,209,885 - 5,209,885
<br />2,344 2,344
<br />1,145 1,145
<br />5,000 5,000
<br />21,000 21,000
<br />82,009 82,009
<br />7,500 7,500
<br />1,500 1,500
<br />10,000 10,000
<br />6,419 6,419
<br />1,799 1,799
<br />138,716 - 138,716
<br />24,083 24,083
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