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<br />Supplemental I & R Program 3,212.07 <br />Mayor's Summer Youth Program 3,033.69 541.34 <br />Information & Referral 3,580.72 (500.00) <br /> ( 4,79 1 .34 ) 4,791.34 0.00 <br />Environmental Support and Protection <br />Storm Water Collection & <br />Disposal (111,000.00) (54,438.55) <br />Street Cleaning 24,374.43 6,339.23 <br />Woodside Road Sweeping 99.32 <br /> (86,526.25) (48,099.32) (134,625.57) <br />Leisure, Cultural & Information <br />Services <br />Elementary Sports Program (17,148.93) <br />Parks & Rec Administration 17,148.93 (1,300.00) <br />Landscape Maintenance (9,511.85) 10, 811. 85 388.46 <br />Junior High Sports (412.87) <br />Community Leisure Sports 24.41 <br />Summer Playground Program (1,520.07) <br />Administration & General 1,520.07 ( 41. 86 ) 41.86 <br />Roving Leader Program ( 197.38) 163.58 <br />Day Camp Program 25.29 8.51 <br />Recreational Swimming (11,166.11) 791 .32 <br />Administration & General 10,374.79 <br />Pool Operations (2,337.71) 134.30 <br />Center Operations 2,203.41 <br />CAB Operations 1,538.98 (1,538.98) <br />Red Morton Center Operations ( 1 , 39 1. 05 ) (135.00) <br />Special Interest Classes 135.00 <br />Teen Program 1 , 39 1 .05 <br />Street Trees (4,977.96) 4,785.43 192.53 <br />Special Needs Program (120.00) 120.00 <br /> (14,034.24) 13 , 277 . 09 757.15 00.00 <br />Recreation Programs <br />Special Interest Classes (7,346.00) 7,346.00 <br />Aquatic Programs (283.74) 283.74 <br />Adult Sports (5,255.33) 5,255.33 <br />Rec. Program Admin. (14,174.46) <br />Youth Sports 4,907.71 <br />Teen Activities 3,751.90 <br />Misc. Self Support Program 5;514.85 <br />Adult Sports (703.54) <br />Rec. Program Admin. 703.54 <br /> (27,763.07) 27,763.07 0.00 0.00 <br />Library Services <br />Library Administration 6,580.45 <3,580.45 ) <br />Library Technical Services ( 8 , 693. 14 ) (15,196.30) 159.75 <br />Library Public Services 745.57 <br /> Page 2 of 3 <br /> <br />- <br />