1-21 Authorizing Temporary Budget.pdf

01-2010-00-2535 01-2010-00-2602 01-2010-00-2701 01-2010-00-2702 01-2010-00-2801 01-2010-00-2802 01-2010-00-2902 01-2010-00-2951 01-2010-00-2952 01-2010-00-3001 01-2010-00-3002 01-2010-00-3101 01-2010-00-3102 01-2010-00-3152 01-2010-00-3202 01-2010-00-3302 01-2010-00-3402 01-2010-00-4001 01-2010-00-4002 01-2010-00-5001 01-2010-00-5002 01-2010-00-5003 01-2010-00-6001 01-2010-00-6002 01-2010-00-6003 01-2010-00-6101 01-2010-00-6102 01-2010-00-6201 01-2010-00-6202 01-2010-00-7001 01-2010-00-7002 01-2010-00-7101 01-2010-00-7202 01-2010-00-7301 01-2010-00-7302 01-2010-00-7401 01-2010-00-7502 01-2010-00-7503 01-2010-00-7602 01-2010-00-7702 01-2010-00-7802 01-2010-00-7902 01-2010-00-7952 01-2010-00-8051 01-2010-00-8052 01-2010-00-8101 CENTRAL INS - WORK-COMP. CENTRAL MAILING O/E TOWNSHIP PHYSICIAN S&W TOWNSHIP PHYSICIAN O/E COLLECTORS OF S&W COLLECTORS OF O/E TREASURER O/E COMPTROLLER S&W COMPTROLLER O/E PLANNING & DEV S&W PLANNING & DE O/E HOUSING CODE S&W HOUSING CODE O/E HISTORIC PRESERVATION O/E WO ARTS COUNCIL O/E MAIN STREET O/E WO ENERGY COMMISSION O/E TAX ASSESSOR S&W TAX ASSESSOR O/E POLICE S&W POLICE UNIFORM O/E POLICE O/E FIRE S&W FIRE O/E FIRE O/E UNIFORM FIRE SAFETY S&W UNIFORM FIRE SAFETY O/E EMERGENCY MGT S&W EMERGENCY MGT O/E ENGINEERING S&W ENGINEERING O/E BUILDING & PROPERTY O/E SHADE TREE O/E PARKING FAC MAINT & REPAIR S&W PARKING FAC MAINT & REPAIR O/E PUBLIC WORKS S&W STREET SALT & CHLORIDE O/E STREET CLEANING AND DRAINAGE O STREET REPAIR O/E STREET SERVICE & TRAFFIC O/E SANITATION O/E CENTRAL AUTOMOTIVE O/E SEWER & PUMP STATIONS O/E GENERAL HEALTH SERVICES S&W GENERAL HEALTH SERVICES O/E SEN CITIZEN TRANS S&W 132,500.00 19,543.75 265.00 2,481.73 49,184.28 6,413.00 2,623.50 118,326.14 37,636.63 79,457.26 8,505.18 53,879.80 1,517.13 397.50 397.50 11,264.89 265.00 56,267.98 10,759.00 3,079,712.00 25,148.50 105,496.50 2,345,266.03 31,994.78 19,716.00 7,486.25 8,949.58 1,192.50 1,537.00 146,839.88 1,219.00 103,873.38 18,616.25 583.00 1,184.55 734,295.96 117,925.00 12,879.00 18,642.75 3,471.50 1,616.50 145,352.50 15,317.00 141,540.11 5,928.58 57,996.35