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POLICE PENSION
<br /> BENEFITS 104,322.90 104,322.90
<br /> CONTRACTUAL SERVICES 217.64 217.64
<br /> 104,540.54 104,540.54
<br /> FIRE PENSION
<br /> BENEFITS 97,990.20 97,990.20
<br /> CONTRACTUAL SERVICES 233.31 233.31
<br /> 98,223.51 98,223.51
<br /> MOTOR VEHICLE LICENSE TAX
<br /> MATERIALS&SUPPLIES 155,999.40 155,999.40
<br /> CONTRACTUAL SERVICES 56,823.98 56,823.98
<br /> 212,823.38 212,823.38
<br /> STATE HIGHWAY
<br /> MATERIALS&SUPPLIES 99,665.90 99,665.90
<br /> CONTRACTUAL SERVICES 4,999.50 4,999.50
<br /> CAPITAL OUTLAY 141,500.00 141,500.00
<br /> 246,165.40 246,165.40
<br /> STREET MAINTENANCE
<br /> SALARIES 91,224.47 91,224.47
<br /> BENEFITS 37,430.81 37,430.81
<br /> MATERIALS&SUPPLIES 338,854.00 338,854.00
<br /> CONTRACTUAL SERVICES 58,860.78 58,860.78
<br /> CAPITAL OUTLAY Engineering for 2014 Street
<br /> 33,700.00 33,700.00 Paving Projects
<br /> 526,370.06 33,700.00 560,070.06
<br /> PUBLIC WAY MANAGEMENT
<br /> CONTRACTUAL SERVICES 4,999.50 4,999.50
<br /> 4,999.50 4,999.50
<br /> SOLID WASTE AND RECYCLING
<br /> CONTRACTUAL SERVICES 603,606.30 603,606.30
<br /> 603,606.30 603,606.30
<br /> PERMANENT IMPROVEMENT
<br /> CONTRACTUAL SERVICES 17,831.55 17,831.55
<br /> CAPITAL OUTLAY 23,615.00 23,615.00
<br /> 41,446.55 41,446.55
<br /> ENDOWMENT AND GRANT
<br /> MATERIALS&SUPPLIES-FIRE 333.30 333.30
<br /> MATERIALS&SUPPLIES-POLICE 3,333.00 3,333.00
<br /> CONTRACTUAL SERVICES-POLICE 666.60 666.60
<br /> ENDOWMENT-POLICE 3,999.60 3,999.60
<br /> MATERIALS&SUPPLIES - -
<br /> CONTRACTUAL SERVICES - -
<br /> CAPITAL OUTLAY - -
<br /> ENDOWMENT-PARKS&RECREATION - -
<br /> MATERIALS&SUPPLIES-YOUTH&FAMILY 29,934.03 29,934.03
<br /> MATERIALS&SUPPLIES-PUBLIC WORKS 599.27 599.27
<br /> 34,866.20 34,866.20
<br /> COMMUNITY DEVELOPMENT BLOCK GRANT
<br /> CONTRACTUAL SERVICES - -
<br /> CAPITAL OUTLAY - -
<br /> TRANSFERS/ADVANCES OUT - -
<br /> TITLE III GRANT
<br /> SALARIES 4,280.91 4,280.91
<br /> BENEFITS 740.60 740.60
<br /> 5,021.51 5,021.51
<br /> FEDERAL EMERGENCY MANAGEMENT GRANT
<br /> SALARIES - -
<br /> BENEFITS - -
<br /> CONTRACTUAL SERVICES 372.00 372.00
<br /> CAPITAL OUTLAY 5,218.00 5,218.00
<br /> TRANSFERS/ADVANCES OUT - -
<br /> 5,590.00 5,590.00
<br /> FAIR CAPACITY HOUSING
<br /> SALARIES 7,115.96 7,115.96
<br /> BENEFITS 1,224.55 1,224.55
<br /> MATERIALS&SUPPLIES 749.93 749.93
<br /> CONTRACTUAL SERVICES 30,696.94 30,696.94
<br /> 39,787.38 39,787.38
<br /> FEDERAL GRANTS
<br /> CAPITAL OUTLAY - -
<br /> FEDERAL GRANTS-PLANNING - -
<br /> SALARI ES 263.64 263.64
<br /> BENEFITS 114.66 114.66
<br /> MATERIALS&SUPPLIES 470.62 470.62
<br /> CONTRACTUAL SERVICES 87.49 87.49
<br /> CAPITAL OUTLAY - -
<br /> FEDERAL GRANTS-YOUTH&FAMILY 936.41 936.41
<br /> TRANSFERS/ADVANCES - - Page 4 of 5
<br /> 936.41 936.41
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