|
CAPITAL OUTLAY
<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 />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STREET MAINTENANCE - 282
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ ADVANCES
<br />948
<br />948
<br />62,948
<br />_
<br />- 62,948
<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 />262,810
<br />262,810
<br />262,810
<br />- 262,810
<br />262,810 262,810
<br />262,810 - 262,810
<br />66,000
<br />66,000
<br />9,900
<br />9,900
<br />155,000
<br />155,000
<br />68,000
<br />68,000
<br />298,900
<br />-
<br />298,900
<br />63,000
<br />63,000
<br />63,000
<br />-
<br />63,000
<br />367,000
<br />367,000
<br />55,050
<br />55,050
<br />333,000
<br />333,000
<br />45,000
<br />45,000
<br />-
<br />155,000
<br />155,000
<br />8001050
<br />155,000
<br />955,050
<br />101,880
<br />101,880
<br />15,282
<br />15,282
<br />1,552,706
<br />1,552,706
<br />-
<br />170,690
<br />170,690
<br />1,669,868
<br />170,690
<br />1,840,558
<br />Page 5 of 8
<br />
|