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SALARIES
<br />'BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ ADVANCES
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ ADVANCES
<br />REFUNDS
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ ADVANCES
<br />REFUNDS/ RETURNS
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL/MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />CONTRACTUAL SERVICES
<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 />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />10,000
<br />3,000
<br />13,000
<br />9,834
<br />9,834
<br />19,834
<br />3,000
<br />22,834
<br />21,079
<br />-
<br />21,079
<br />2,996
<br />-
<br />2,996
<br />1,100
<br />(150)
<br />950
<br />6,250
<br />650
<br />6,900
<br />2,750
<br />(500)
<br />2,250
<br />34,175
<br />-
<br />34,175
<br />13,050
<br />13,050
<br />24,800
<br />21,024
<br />45,824
<br />10,000
<br />10,000
<br />100
<br />100
<br />47,950
<br />21,024
<br />68,974
<br />914,919
<br />(9,435)
<br />905,484
<br />305,033
<br />305,033
<br />127,500
<br />34,085
<br />161,585
<br />732,000
<br />(35,250)
<br />696,750
<br />60,000
<br />10,600
<br />70,600
<br />77,541
<br />77,541
<br />5,300
<br />5,300
<br />2,222,293
<br />-
<br />2,222,293
<br />3,065
<br />3,065
<br />3,065
<br />-
<br />3,065
<br />11,000 11,000
<br />35,000 35,000
<br />10,400 10,400
<br />15,000 15,000
<br />156,600 156,600
<br />662,075 662,075
<br />54,206 54,206
<br />944,281 - 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 10,000
<br />52,000 52,000
<br />Page 4 of 8
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