2-24 TB Detail.pdf

01-2010-00-2802 |COLLECTORS OF O/E 26,988.30 01-2010-00-2951 |COMPTROLLER S&W 131,535.67 01-2010-00-2952 |COMPTROLLER O/E 24,336.37 01-2010-00-2953 [TREASURER O/E 686.22 01-2010-00-3001 [PLANNING & DEV S&W 69,170.30 01-2010-00-3002 [PLANNING & DE O/E 8,814.55 01-2010-00-3101 [HOUSING CODE S&W 63,972.86 01-2010-00-4001 |TAX ASSESSOR S&W 70,147.36 01-2010-00-4002 |TAX ASSESSOR O/E 30.14 01-2010-00-5001 |POLICE S&W. 3,835,697.19 01-2010-00-5003 |POLICE O/E 43,409.99 01-2010-00-6001 |FIRE S&W 3,018,295.94 01-2010-00-6002 |FIRE O/E 29,241.59 01-2010-00-6101 |UNIFORM FIRE SAFETY S&W 7,486.25 01-2010-00-6102 |UNIFORM FIRE SAFETY O/E 8,237.43 01-2010-00-6202 |EMERGENCY MGT O/E 458.42 01-2010-00-7001 [ENGINEERING S&W 140,745.48 01-2010-00-7002 |ENGINEERING O/E 2,275.78 01-2010-00-7101 |BUILDING & PROPERTY O/E 102,594.82 01-2010-00-7202 |SHADE TREE O/E 74,266.25 01-2010-00-7401 |PUBLIC WORKS S&W 791,287.62 01-2010-00-7502 |STREET SALT & CHLORIDE O/E 303,459.44 01-2010-00-7503 |STREET CLEANING AND DRAINAGE O 3,752.83 01-2010-00-7504 |STREET REPAIR O/E 17,359.73 01-2010-00-7505 |STREET SERVICE & TRAFFIC O/E 900.42 01-2010-00-7506 |PARKING FAC MAINT & REPAIR O/E 740.00 01-2010-00-7802 |SANITATION O/E 3,340.49 01-2010-00-7803 |SEWER & PUMP STATIONS O/E 18,314.40 01-2010-00-7902 [CENTRAL AUTOMOTIVE O/E 135,646.54 01-2010-00-8051 |GENERAL HEALTH SERVICES S&W. 161,984.96 01-2010-00-8052 [GENERAL HEALTH SERVICES O/E 6,131.21 01-2010-00-8101 |SENIOR BUSING S&W 68,424.06 01-2010-00-8102 |SEN CITIZEN TRANS O/E 105.52 01-2010-00-8401 |ANIMAL CONTROL S&W 34,842.73 01-2010-00-8402 |ANIMAL CONTROL O/E 578.98 01-2010-00-8601 |SEN CITIZEN HEALTH CTR S&W 39,750.53 01-2010-00-8602 |SEN CITIZEN HEALTH CTR O/E 1,106.92 01-2010-00-8761 |RETIRED CITIZENS PROGRAM S&W 50,804.74 01-2010-00-8762 [RETIRED CITIZENS PROGRAM O/E 4,958.32 01-2010-00-8902 |GARBAGE-TRASH DISPOSAL FEE 450,500.00 01-2010-00-8902 |GARBAGE-TRASH COLLECTION FEE 423,489.43 01-2010-00-8902 |GARBAGE-ADDED REFUSE COLLECTION 281,253.33 01-2010-00-8902 |GARBAGE-TRASH REMOVAL O/E 19,875.00 01-2010-00-8902 |GARBAGE-TRASH ROLL OFF CONTAINERS 5,300.00 01-2010-00-9002 |COMMUNITY SERVICES O/E 26,447.00 01-2010-00-9101 |PARKS & PLAYGROUNDS S&W 172,104.78