|
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 />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />35,000 35,000
<br />10,400 10,400
<br />15,000 15,000
<br />156,600 156,600
<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 2,000
<br />1,900 1,900
<br />3,900 - 3,900
<br />10,000
<br />10,000
<br />52,000
<br />52,000
<br />948
<br />948
<br />62,948
<br />- 62,948
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265 - -
<br />SALARIES - -
<br />BENEFITS - -
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - -
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />BENEFITS
<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 />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARIES
<br />192,500
<br />192,500
<br />57,500
<br />57,500
<br />25,000
<br />25,000
<br />40,482
<br />40,482
<br />315,482
<br />- 315,482
<br />Page 5 of 9
<br />262,810 262,810
<br />262,810 - 262,810
<br />262,810 262,810
<br />262,810 - 262,810
<br />66,000 66,000
<br />
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