115-24 Authorizing Temporary Budget - 2nd Qtr..pdf

01-2010-00-2951 01-2010-00-2952 01-2010-00-2953 01-2010-00-3001 01-2010-00-3002 01-2010-00-3101 01-2010-00-4001 01-2010-00-4002 01-2010-00-5001 01-2010-00-5003 01-2010-00-6001 01-2010-00-6002 01-2010-00-6101 01-2010-00-6102 01-2010-00-6202 01-2010-00-7001 01-2010-00-7002 01-2010-00-7101 01-2010-00-7202 01-2010-00-7401 01-2010-00-7502 01-2010-00-7503 01-2010-00-7504 01-2010-00-7505 01-2010-00-7506 01-2010-00-7802 01-2010-00-7803 01-2010-00-7902 01-2010-00-8051 01-2010-00-8052 01-2010-00-8101 01-2010-00-8102 01-2010-00-8401 01-2010-00-8402 01-2010-00-8601 01-2010-00-8602 01-2010-00-8761 01-2010-00-8762 01-2010-00-8902 01-2010-00-8902 01-2010-00-8902 01-2010-00-8902 01-2010-00-8902 01-2010-00-9002 01-2010-00-9101 01-2010-00-9102 COMPTROLLER S&W COMPTROLLER O/E TREASURER O/E PLANNING & DEV S&W PLANNING & DE O/E HOUSING CODE S&W TAX ASSESSOR S&W TAX ASSESSOR O/E POLICE S&W POLICE O/E FIRE S&W FIRE O/E UNIFORM FIRE SAFETY S&W UNIFORM FIRE SAFETY O/E EMERGENCY MGT O/E ENGINEERING S&W ENGINEERING O/E BUILDING & PROPERTY O/E SHADE TREE 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 PARKING FAC MAINT & REPAIR O/E SANITATION O/E SEWER & PUMP STATIONS O/E CENTRAL AUTOMOTIVE O/E GENERAL HEALTH SERVICES S&W GENERAL HEALTH SERVICES O/E SENIOR BUSING S&W SEN CITIZEN TRANS O/E ANIMAL CONTROL S&W ANIMAL CONTROL O/E SEN CITIZEN HEALTH CTR S&W SEN CITIZEN HEALTH CTR O/E RETIRED CITIZENS PROGRAM S&W RETIRED CITIZENS PROGRAM O/E GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH COLLECTION FEE GARBAGE-ADDED REFUSE COLLECTION GARBAGE-TRASH REMOVAL O/E GARBAGE-TRASH ROLL OFF CONTAINERS COMMUNITY SERVICES O/E PARKS & PLAYGROUNDS S&W PARKS & PLAYGROUNDS O/E 260,589.53 48,213.56 1,359.50 137,035.50 17,462.80 126,738.68 138,971.18 59.72 7,599,022.73 86,000.92 5,979,642.90 57,931.45 14,831.25 16,319.43 908.19 278,835.38 4,508.63 203,253.89 147,131.25 1,567,645.28 601,193.23 7,434.85 34,391.93 1,783.85 1,466.05 6,617.95 36,283.24 268,733.72 320,913.60 12,146.73 135,557.10 209.04 69,028.05 1,147.04 78,751.05 2,192.95 100,650.90 9,823.08 892,500.01 838,988.50 557,200.00 39,375.00 10,500.00 52,395.00 340,962.30 89,639.74