118-25 Detail - Emergency Temporary Appropriations.pdf

Temporary Emergency Account Account Name Amount 01-2010-00-2802 COLLECTORS OF O/E 31,605.43 01-2010-00-2951 COMPTROLLER S&W 125,418.20 01-2010-00-2952 COMPTROLLER O/E 28,720.40 01-2010-00-2953 TREASURER O/E 679.75 01-2010-00-3001 PLANNING & DEV S&W 86,138.16 01-2010-00-3002 PLANNING & DE O/E 8,731.40 01-2010-00-3101 HOUSING CODE S&W 78,980.22 01-2010-00-3102 HOUSING CODE O/E 1,981.02 01-2010-00-4001 TAX ASSESSOR S&W 71,155.22 01-2010-00-4002 TAX ASSESSOR O/E 29.86 01-2010-00-5001 POLICE S&W 3,679,779.52 01-2010-00-5003 POLICE O/E 51,921.68 01-2010-00-6001 FIRE S&W 2,855,726.31 01-2010-00-6002 FIRE O/E 28,965.72 01-2010-00-6101 UNIFORM FIRE SAFETY S&W 7,415.63 01-2010-00-6102 UNIFORM FIRE SAFETY O/E 8,159.72 01-2010-00-6202 EMERGENCY MGT O/E 454.10 01-2010-00-7001 ENGINEERING S&W 119,271.92 01-2010-00-7002 ENGINEERING O/E 9,156.80 01-2010-00-7101 BUILDING & PROPERTY O/E 164,319.97 01-2010-00-7202 SHADE TREE O/E 114,569.44 01-2010-00-7401 PUBLIC WORKS S&W 725,436.87 01-2010-00-7502 STREET SALT & CHLORIDE O/E 179,870.27 01-2010-00-7503 STREET CLEANING AND DRAINAGE O 16,828.02 01-2010-00-7504 STREET REPAIR O/E 17,195.96 01-2010-00-7505 STREET SERVICE & TRAFFIC O/E 891.92 01-2010-00-7506 PARKING FAC MAINT & REPAIR O/E 733.02 01-2010-00-7802 SANITATION O/E 3,308.98 01-2010-00-7803 SEWER & PUMP STATIONS O/E 18,141.62 01-2010-00-7902 CENTRAL AUTOMOTIVE O/E 149,569.10 01-2010-00-8051 GENERAL HEALTH SERVICES S&W 130,457.67 01-2010-00-8052 GENERAL HEALTH SERVICES O/E 10,299.62 01-2010-00-8101 SENIOR BUSING S&W 123,581.81 01-2010-00-8102 SEN CITIZEN TRANS O/E 682.50 01-2010-00-8401 ANIMAL CONTROL S&W 34,382.68 01-2010-00-8402 ANIMAL CONTROL O/E 573.52 01-2010-00-8601 SEN CITIZEN HEALTH CTR S&W 28,265.03 01-2010-00-8602 SEN CITIZEN HEALTH CTR O/E 1,096.47 01-2010-00-8761 RETIRED CITIZENS PROGRAM S&W 50,216.87 01-2010-00-8762 RETIRED CITIZENS PROGRAM O/E 7,629.70 01-2010-00-8902 GARBAGE-TRASH DISPOSAL FEE 1,043,875.89 01-2010-00-9002 COMMUNITY SERVICES O/E 26,197.50 01-2010-00-9101 PARKS & PLAYGROUNDS S&W 180,789.22 01-2010-00-9102 PARKS & PLAYGROUNDS O/E 44,819.87 01-2010-00-9302 CELEBRATION OF PUBLIC EVENTS 19,115.79 01-2010-00-9401 CONSTRUCTION S&W 162,912.32 01-2010-00-9402 CONSTRUCTION O/E 6,061.19