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MMIIIy <br />'`~'' 2009-5 <br />STATE HIGHWAY - 281 <br />MATERIALS AND SUPPLIES 85,000 <br />CONTRACTUAL SERVICES 50,000 <br />CAPITAL OUTLAY _ <br />135,000 <br />STREET MAINTENANCE - 282 <br />SALARIES 572,300 <br />BENEFITS 243,716 <br />MATERIALS AND SUPPLIES 343,000 <br />CONTRACTUAL SERVICES 190,330 <br />CAPITAL OUTLAY _ <br /> 1,349,346 <br />PUBLIC WAY MANAGEMENT - 285 <br />MATERIALS AND SUPPLIES _ <br />CONTRACTUAL SERVICES 15,000 <br /> 15,000 <br />SOLID WASTE AND RECYCLING - 290 <br />SALARIES _ <br />BENEFITS _ <br />MATERIALS AND SUPPLIES _ <br />CONTRACTUAL SERVICES 2,314,022 <br />CAPITAL OUTLAY _ <br />TRANSFERS/ADVANCES _ <br />2,314,022 <br />PERMANENT IMPROVEMENT-295 <br />MATERIALS AND SUPPLIES _ <br />CONTRACTUAL SERVICES 158,088 <br />CAPITAL OUTLAY 1,198,112 <br />DEBT SERVICE 2,338,345 <br />TRANSFERS/ ADVANCES 1,515,340 <br /> 5,209,885 <br />ENDOWMENT & GRANT - 300 <br />OFFICE OF THE MAYOR <br />MATERIALS AND SUPPLIES _ <br />CONTRACTUAL SERVICES 2,344 <br />DIVISION OF FIRE <br />MATERIALS AND SUPPLIES 1,145 <br />CAPITAL OUTLAY 5,000 <br />DIVISION OF POLICE <br />MATERIALS AND SUPPLIES 21,000 <br />DIVISION OF PARKS AND RECREATION <br />MATERIALS AND SUPPLIES 82,009 <br />CONTRACTUAL SERVICES 7,500 <br />CAPITAL OUTLAY 1,500 <br />DIVISION OF COMMUNITY LIFE SERVICES <br />MATERIALS AND SUPPLIES 10,000 <br />DIVISION OF YOUTH SERVICES <br />MATERIALS AND SUPPLIES 6,419 <br />PUBLIC SERVICE AND PROPERTIES <br />MATERIALS AND SUPPLIES 1,799 <br /> 138,716 <br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310 <br />DIVISION OF PLANNING <br />CONTRACTUAL SERVICES 24,083 <br />CAPITAL OUTLAY 138,000 <br />DIVISION OF HUMAN SERVICES <br />SALARIES <br />CONTRACTUAL SERVICES _ <br />TRANSFERS/ ADVANCES 265,721 <br />427,804 <br />Page 6 of 9 <br />