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. �.._.....,... a...:,<.,> s„+ s ...w!..u..n'ukwm�a..wua�i -�.zb. '.vmr. -` r,.a. .a. :.e:aa#i2A1.i�N.'Nt''•..,... _ �`Fi�. '3Xs'k' &:�rka!rd#dt�?Jt muPdrS:.Y+ xw�x4 a,..�r<_ -r_ «x .: ....,, _ ._,
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FINANCE
<br />DEBT
<br />TRANSFERS /ADVANCES
<br />ALCOHOL EDUCATION & ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />LAW ENFORCEMENT - 262
<br />44,410 - 44,410
<br />25,400 200 25,600
<br />15,000 15,000
<br />141,600 (200) 141,400
<br />662,075
<br />662,075
<br />54,206
<br />54,206
<br />944,281
<br />- 944,281
<br />5,449 5,449
<br />5,449 - 5,449
<br />2,000
<br />2,000
<br />1,900
<br />1,900
<br />3,900
<br />- 3,900
<br />MATERIALS AND SUPPLIES
<br />10,000
<br />10,000
<br />CONTRACTUAL SERVICES
<br />52,000
<br />52,000
<br />CAPITAL OUTLAY
<br />948
<br />948
<br />-
<br />62,948
<br />- 62,948
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265
<br />-
<br />-
<br />SALARIES
<br />-
<br />-
<br />BENEFITS
<br />-
<br />-
<br />MATERIALS AND SUPPLIES
<br />-
<br />-
<br />CONTRACTUAL SERVICES
<br />-
<br />-
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS /ADVANCES
<br />PENSION - POLICE - 269
<br />BENEFITS
<br />EMERGENCY MEDICAL SERVICES - 270
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PENSION - FIRE - 279
<br />BENEFITS
<br />192,500
<br />10,000
<br />202,500
<br />57,500
<br />(10,000)
<br />47,500
<br />-
<br />1,000
<br />1,000
<br />-
<br />9,110
<br />9,110
<br />136,000
<br />(10,110)
<br />125,890
<br />40,482
<br />40,482
<br />426,482
<br />-
<br />426,482
<br />262,810 262,810
<br />262,810 - 262,810
<br />262,810 262,810
<br />262,810 - 262,810
<br />Page 5 of 9
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