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Peee4W6
<br />ORDNANCE
<br />z@e-113
<br />INCREASEIOECRFl3E)
<br />2030-1H
<br />MKS AND RECREATION 240
<br />SALARIES
<br />1,4u.O2o.00
<br />1, 6 ,ammo
<br />BENEFITS
<br />533,699.W
<br />3,500..
<br />526,199.60
<br />MATERNIS&SUPPLIES
<br />193,5...
<br />283,50000
<br />C ETUALSERVICES
<br />931,[00..
<br />13.5...)
<br />928,50000
<br />CMITALOURAY
<br />300,0.00 UO
<br />3W,MOW
<br />REFUNDS
<br />.,.Eo
<br />3QCC0 W
<br />TRANSFERS/AWMCESOUT
<br />63,93$00
<br />63,83300
<br />3.654041.00
<br />3,6%,NEW
<br />CDURE COMPUTEROAIRON 245
<br />M RIAI3&SUPPUES
<br />11500 DO
<br />1,5...
<br />COMMCTUALSERVICES
<br />5.6..00
<br />5,6OO.W
<br />2,103.00
<br />2,100.00
<br />HOTELMOTELTM25O
<br />MATERIALS&SUPPLIES
<br />29,500.00
<br />29,500..
<br />CONIMCIUALSERVICES
<br />44.500 DO
<br />M,S...
<br />CAPRALOUMV
<br />169,000.00
<br />HOTELMOTEL-FIRE
<br />MAKE DO
<br />m'Umo..
<br />IMTERWS&SUPPLIES
<br />98,m,.
<br />98,9...
<br />COXIMCIIIALSO.ES
<br />6&5...
<br />EA.
<br />CAPRAIOUTLAY
<br />220,0.00.00
<br />120100000
<br />HOTELMOTEL-PONCE
<br />337,490.00
<br />332,490..
<br />581.290.00
<br />SB;200.
<br />IAWENFORCEMEM262
<br />SALARIES
<br />-
<br />-
<br />LOATHES
<br />MATER AS&SUPPUES
<br />-
<br />-
<br />COMRACTUALSEWICES
<br />5.00002
<br />S..O.00
<br />OTHER SOURCES/USES
<br />S..O.00
<br />5..0..
<br />SAFETRAFM ORIENT. pLNE 266
<br />SALARIES
<br />195,0...
<br />So'...
<br />Z05..O..
<br />BENEFITS
<br />96,304.00
<br />9,000..
<br />95.204..
<br />INTERIMS&SUPPLIES
<br />3,500.[0
<br />3.5...
<br />CONTFAMALSERVICES
<br />Ll...
<br />1,1...
<br />NAAEA p
<br />19.0.03
<br />304,004..
<br />FOUCE PENSION 200
<br />ARNEEM
<br />3.,.]..
<br />3..00,10)
<br />3...]..
<br />3000...
<br />EMERGENCY MEDICAL SERVICES 270
<br />COMMETUALSERVKES
<br />SEDDO.
<br />55.000,00
<br />CMOALOUTMY
<br />720,650..
<br />720,650.00
<br />0ESTSERIACT
<br />3,330.00
<br />3,330..
<br />MNSFERS/ADVANCES OUT
<br />10,400..
<br />1.p00..
<br />899,3..0a
<br />899,390..
<br />NRE PENSION 29
<br />BENEFITS
<br />3.,[[000
<br />300..0..
<br />30%000.00
<br />3OO,.V..
<br />MOTOR V EHCLE LICENSE TM 2 W
<br />1AATRIALS&SUPPUES
<br />SB,.OW
<br />CONTR4RUAL5EWICES
<br />38L0OW
<br />DL DAD C0
<br />439,04000
<br />439,04000
<br />STATEHMHWAY211
<br />MATERIALS&SUPPUES
<br />930.02
<br />93,.0..
<br />CONTRACTUALSEWICES
<br />131,900..
<br />133,9[01,0
<br />226.9.00
<br />22.9...
<br />STREETININTENANCE22
<br />SALARIES
<br />295,93300
<br />295.93200
<br />9ENEI.
<br />1So,.4.40
<br />9,.0..
<br />159,084.40
<br />MATERMIS & SUPPLIES
<br />582.32500
<br />(8..000)
<br />574.32500
<br />CONTMCNALSEWCES
<br />486.00520
<br />486.005.20
<br />CAPRAL OUTLAY
<br />Y0,.O.
<br />600.0...
<br />2,174,346.60
<br />2,174,346.60
<br />SMEREALRIMPROVEMEM296
<br />CONTMCNALSERVAB
<br />30,.0.
<br />20.000..
<br />20.00000
<br />2000000
<br />SOSIO WASTEANDRECYCUNG29O
<br />CONTMCNALSEAMB
<br />2.9ak5569O
<br />2,916$56.80
<br />CAPITAL OUTLAY
<br />28,000.00
<br />28,000M
<br />3,014,556.80
<br />3,014,55600
<br />PEANAUNIENTRAPROAHENSENT295
<br />CONIRACNALSERVICES
<br />SO.o..
<br />W000m
<br />CAPRALOUttAY
<br />1,652,000.00
<br />2,.3,00000
<br />TIUNSFERS/ADYANCESOUT
<br />1,158,475.00
<br />I,151pJ5..
<br />3.860.475DO
<br />-
<br />3.810.0500
<br />Peee4W6
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