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LINENS Total 1,190 <br /> MAINT SVCS-BUILDING Sewage Works-Wastewater 50,500 <br /> MAINT SVCS-BUILDING Sewage Works-Organic Resources 250 <br /> MAINT SVCS-BUILDING Total 50,750 <br /> MAINT. SUPERVISOR LABOR TIF Leighton 6,480 <br /> MAINT.SUPERVISOR LABOR Total 6,480 <br /> MAJOR PROJECTS Local Road &Street 398,500 <br /> MAJOR PROJECTS Total 398,500 <br /> MATERIAL&EQUIPMENT Central Services-Energy Office 15,000 <br /> MATERIAL& EQUIPMENT Solid Waste Capital 50,000 <br /> MATERIAL&EQUIPMENT Total 65,000 <br /> MATERIALS&EQUIPMENT Central Services-Equipment Services 74,900 <br /> MATERIALS&EQUIPMENT Emergency Medical Service 55,000 <br /> MATERIALS&EQUIPMENT Total 129,900 <br /> MATERIALS&SUPPLIES Loss Recovery Fund 208,000 <br /> MATERIALS&SUPPLIES Water Works 3,000 <br /> MATERIALS&SUPPLIES Water Works 85,000 <br /> MATERIALS&SUPPLIES Water Works 200,000 <br /> MATERIALS&SUPPLIES Sewage Works-Wastewater 209,500 <br /> MATERIALS&SUPPLIES Sewage Works-Organic Resources 500 <br /> MATERIALS&SUPPLIES Total 706,000 <br /> NON-CAPITAL OFFICE EQUIP. Water Works 1,000 <br /> NON-CAPITAL OFFICE EQUIP. Water Works 1,100 <br /> NON-CAPITAL OFFICE EQUIP. Water Works 19,575 <br /> NON-CAPITAL OFFICE EQUIP. Water Works 1,000 <br /> NON-CAPITAL OFFICE EQUIP.Total 22,675 <br /> OFFICE EQUIP Water Works 850 <br /> OFFICE EQUIP Total 850 <br /> OFFICE EQUIPMENT Mayor's Office 3,000 <br /> OFFICE EQUIPMENT 311 Call Center 10,000 <br /> OFFICE EQUIPMENT City Clerk 4,000 <br /> OFFICE EQUIPMENT City Clerk 13,400 <br /> OFFICE EQUIPMENT Common Council 6,000 <br /> OFFICE EQUIPMENT Administration &Finance 12,000 <br /> OFFICE EQUIPMENT City Attorney 4,000 <br /> OFFICE EQUIPMENT Engineering 6,000 <br /> OFFICE EQUIPMENT Police 32,000 <br /> OFFICE EQUIPMENT Fire 4,000 <br /> OFFICE EQUIPMENT Human Rights 1,414 <br />