|
| Department 5182 - Street Lighting |
|
|
| Sub Dept. 0000 |
|
|
| EX40 Contractua |
|
|
| 0425.000 |
Street Lig |
$1,193,500.00
|
| Contractua Total |
|
$1,193,500.00
|
| Total |
|
$1,193,500.00
|
| Street Lig Total |
|
$1,193,500.00
|
| Department 5650 - Off-Street Parking |
|
|
| Sub Dept. 0000 |
|
|
| EX40 Contractua |
|
|
| 0422.000 |
Light & Po |
$9,500.00
|
| Contractua Total |
|
$9,500.00
|
| Total |
|
$9,500.00
|
| Off-Street Total |
|
$9,500.00
|
| Department 6330 - Pvt Non-Profit EOA Agency |
|
|
| Sub Dept. 0000 |
|
|
| EX40 Contractua |
|
|
| 0449.000 |
Service Pe |
$0.00
|
| 0449.599 |
Undesig |
$22,500.00
|
| Contractua Total |
|
|
| Total |
|
$22,500.00
|
| Pvt Non-Pr Total |
|
$22,500.00
|
| Department 6335 - Power Coalition |
|
|
| Sub Dept. 0000 |
|
|
| EX40 Contractua |
|
|
| 0449.000 |
Service Pe |
$0.00
|
| 0449.599 |
Undesig |
$32,500.00
|
| Contractua Total |
|
$32,500.00
|
| Total |
|
$32,500.00
|
| PowerCoaln Total |
|
$32,500.00
|
| Department 6772 - Programs for Aged |
|
|
| Sub Dept. 0000 |
|
|
| EX40 Contractua |
|
|
| 0449.000 |
Service Pe |
$0.00
|
| 0449.599 |
Undesig |
$10,000.00
|
| Contractua Total |
|
|
| Total |
|
$10,000.00
|
| Programs F Total |
|
$10,000.00
|
|
|
