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crty off.aeea~eea
<br />2616Appropwfions
<br />ExlubitB
<br />Special Revenue Funtls
<br />State HigllxaY improvement Funtl
<br />ONer
<br />Drv~sion TOI61
<br />Funtl Total
<br />Final
<br />Decemeer MarcM1
<br />2010 Appropna[on 2010 Appropriaten
<br />160,000 160,000
<br />160,600 1ae,ooo
<br />14o,oaa 140,900
<br />ONference Reason
<br />SVeef COnst, Maim. Repair FUntl
<br />P¢ROnal Services 1.008p02 1,088,682 (0)
<br />OIOer ]383V 838,311 100,000 20105itlewalk Program
<br />DINSIOn Tmal 1.826.283 1,926,]93 100,000
<br />Fund Total 1.826,]93 1,926,]9) 100,000
<br />Litter Cemrol Grant Funtl
<br />Omer 11,000 1],000 -
<br />OivisionTOial 1t 099 11,009
<br />Funtl TOtll 11,009 fl,009 -
<br />GommunitYFertival Funtl
<br />Personal Gervices 8.3]0 8.3ID (0)
<br />Oiher
<br />Division TOlal 8,3]0 8,3]0 (0)
<br />Funtl Thal 8,3]0 8,3]0 (0)
<br />
<br />Police Pension Funtl
<br />Personal Services 1,293,962 1,293,962 0
<br />010er 203,308 203,303 -
<br />DivlsionTOtal 1,48],2]0 1,49],2]0 0
<br />Funtl Total 1,49],2]0 1,491,2]0 0
<br />
<br />Firemen Pension Funtl
<br />Personal Services 1,335.409 1335.409 (0)
<br />Omer 213,492 218.492
<br />Oivaion T0lal 1,533,901 1,553,901 (0)
<br />Fund Total 1,663,901 1,663,901 (0)
<br />Law Enforcem¢n[ bust Funtl
<br />Personal Services 28,113 26,113 1
<br />00ar 189,5]8 169,5]9
<br />Division Total 186 892 193,882 1
<br />Funtl Total 196,692 196,692 1 Rountling D'Merence NdueMent
<br />Fetleml Forfeiture Funtl
<br />Personal SeMCes
<br />Omer
<br />Division TOlal
<br />Funtl Total
<br />Intligem Driv¢rs' AICOM1OI TRdfinen[ Funtl
<br />Personal Services
<br />aner
<br />Division Total
<br />Funtl ToWI
<br />3,300 8300
<br />3,300 8.300
<br />3,300 8,300
<br />146,609 14o.aoo
<br />146,009 14o,aoo
<br />1a9,eoo 14o,aoo
<br />Pagc 6 of I I
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