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LAW ENFORCEMENT - 262 <br />MATERIALS AND SUPPLIES 10,000 <br />CONTRACTUAL SERVICES 52,000 <br />CAPITAL OUTLAY 948 <br />62,948 <br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265 - <br />SALARIES - <br />Page 4 of 8 <br />CAPITAL OUTLAY <br />- <br />TRANSFERS/ ADVANCES <br />9,834 <br />19,834 <br />COMMUNITY DIVERSION PROGRAM - 230 <br />SALARIES <br />21,079 <br />BENEFITS <br />2,996 <br />MATERIALS AND SUPPLIES <br />1,100 <br />CONTRACTUAL SERVICES <br />6,250 <br />CAPITAL OUTLAY <br />2,750 <br />34,175 <br />SENIOR CENTER - 235 <br />MATERIALS AND SUPPLIES <br />13,050 <br />CONTRACTUAL SERVICES <br />24,800 <br />CAPITAL OUTLAY <br />- <br />TRANSFERS/ ADVANCES <br />10,000 <br />REFUNDS <br />100 <br />47,950 <br />RECREATION FUND - 240 <br />SALARIES <br />914,919 <br />BENEFITS <br />305,033 <br />MATERIALS AND SUPPLIES <br />127,500 <br />CONTRACTUAL SERVICES <br />732,000 <br />CAPITAL OUTLAY <br />60,000 <br />TRANSFERS/ ADVANCES <br />77,541 <br />REFUNDS/ RETURNS <br />5,300 <br />2,222,293 <br />CLAGUE PARK - 241 <br />- <br />CONTRACTUAL SERVICES <br />- <br />CAPITAL OUTLAY <br />3,065 <br />3,065 <br />HOTEL/MOTEL TAX - 250 <br />DIVISION OF FIRE <br />CONTRACTUAL SERVICES <br />11,000 <br />CAPITAL OUTLAY <br />35,000 <br />DIVISION OF POLICE <br />MATERIALS AND SUPPLIES <br />10,400 <br />CONTRACTUAL SERVICES <br />15,000 <br />CAPITAL OUTLAY <br />156,600 <br />DIVISION OF FINANCE <br />DEBT <br />662,075 <br />TRANSFERS/ ADVANCES <br />54,206 <br />944,281 <br />ALCOHOL EDUCATION & ENFORCEMENT - 260 <br />MATERIALS AND SUPPLIES <br />5,449 <br />CONTRACTUAL SERVICES <br />- <br />5,449 <br />DRUG ENFORCEMENT - 261 <br />MATERIALS AND SUPPLIES <br />2,000 <br />CONTRACTUAL SERVICES <br />- <br />CAPITAL OUTLAY <br />1,900 <br />3,900 <br />LAW ENFORCEMENT - 262 <br />MATERIALS AND SUPPLIES 10,000 <br />CONTRACTUAL SERVICES 52,000 <br />CAPITAL OUTLAY 948 <br />62,948 <br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265 - <br />SALARIES - <br />Page 4 of 8 <br />