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. . .! ,
<br /> PI1�1�1G �SS IS'��� GRAIv�I' V F'L'ND ($9,000)
<br /> Salaries $ 9,000
<br /> Tbtal - �lanning Assis'-�ncr Grant V F�ind $ 9,000
<br /> COI�Y`�J[VITY DE�'ETAP_�1T BLCC.T� �Atv'� 2��1 F'U^1D ($2,18 9,3 8 5)
<br /> Achninistration and Operating
<br /> ���i� $ 129,648
<br /> getir�.,rent 18,069
<br /> Wor.�Zz's Co�lsation 3�28�
<br /> Une�loyire.nt Co�e..nsation ' a80
<br /> Hospitalization and Medical Insurar_c� 2,�00
<br /> Gro� Li�e Lnsurance 280
<br /> Sezvice Recoqnition 30
<br /> Advertising 500
<br /> Printing and Bincling 300
<br /> Graphic Reprouuction 200
<br /> Service to �^aintain Offic� Equi�zt 350
<br /> �uditing Sesvices 2,400
<br /> Legal Services 1,250
<br /> Oti:er P�roz�ssional Services (�raisals) 1,000
<br /> Data Services 2,So0
<br /> �
<br /> Electricity 2,200
<br /> Gas
<br /> Telephone 2,000
<br /> rrlater �00
<br /> Trai*zing Scizaol �ense 500
<br /> Conference Att�nctance Expense 2,500
<br /> Auto Allcwanc�s 1,170
<br /> i�lotor Ve.hicle E�se 3,960
<br /> PostaSe 800
<br /> Pzofessional Associa'-�.ion �r.rship Fees 100
<br /> q�.�S 13,048
<br /> ���g 2,400
<br /> Contract. Serv. not Other,aise ciassified 3,000
<br /> Publications 6Q0
<br /> Clothing 50
<br /> Person�l Safety Gear 25
<br /> Minor EC1'Llipment Tools & Har�ware ��
<br /> Office S�plies 2,000
<br /> �n�5�� 13,296
<br /> Tota1 �inistrat.ion and Operati*�g $ 214,793
<br /> Capital Cutlay: =
<br /> Offi� 1�Iachir.ery & "�,;gnent 775
<br /> �d g�� 40,002
<br /> Central Business District 200,000
<br /> Historic�l & Arcnitectur�l Sites Cc�mission 75,065
<br /> Sidewa.lks, C�.irbs, Gutters, etc. 342,383
<br /> Si�aalks, C�arbs, G�tters, (CBD) 204,390
<br /> Central Park 50,083
<br /> 3a.z.;ier Removal�gandicapped 35,500
<br /> Neigizi�orhool rac/Sen. Center 25,000
<br /> Health Clinic 100,000
<br /> Youtn Center 24,C00
<br /> Spot Deirnlition 33,652
<br /> Cgp 10,000
<br /> Loan & Grant 407,482
<br /> �habilitation (Ulrich Schcol) 25,000
<br /> p��g 35,000
<br /> ProFerty L`�intenance 30,945
<br /> Weatherization Piggyback . 20,000
<br /> Divpssion Services 60,OOQ
<br /> Arts C�nter 20,000
<br /> Rcdent Control 29,982
<br /> Urban For�st Walkway 39,733
<br /> Aerial. Pnotos 2s,o00
<br /> 24
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