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<br /> I6titase
<br /> Ord.2007-127 (Decrease) Ord.2007-140
<br />TRANSFERS/ADVANCES - -
<br />REFUNDS - -
<br /> 43,920 - 43,920
<br />
<br />RECREATION FUND - 240
<br />SALARIES 904,575 (2,200) 902,375
<br />BENEFITS 333,430 7,667 341,097
<br />MATERIALS AND SUPPLIES 104,584 - 104,584
<br />CONTRACTUAL SERVICES 823,288 (5,467) 817,821
<br />CAPITAL OUTLAY 49,200 49,200
<br />TRANSFERS/ ADVANCES 118,534 118,534
<br />REFUNDS/ RETURNS 5,500 - 5,500
<br /> 2,339,111 - 2,339,111
<br />
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - -
<br />
<br />
<br />HOTEL/MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />CONTRACTUAL SERVICES 22,000 22,000
<br />CAPITAL OUTLAY 94,200 94,200
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES 30,000 30,000
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY 164,700 164,700
<br />DIVISION OF FINANCE
<br />DEBT - -
<br />TRANSFERS/ ADVANCES 144,873 - 144,873
<br /> 455,773 - 455,773
<br />
<br />ALCOHOL EDUCATION & ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES 10,098 10,098
<br />CONTRACTUAL SERVICES - -
<br /> 10,098 - 10,098
<br />DRUG ENFORCEMENT-261
<br />MATERIALS AND SUPPLIES 1,400 1,400
<br />CONTRACTUAL SERVICES - -
<br />OTHER 2,438 2,438
<br />3,838 - 3,838
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES 40,000 40,000
<br />CONTRACTUAL SERVICES 12,147 12,147
<br />OTHER 9,694 9,694
<br /> 61,841 - 61,841
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265
<br />SALARIES - -
<br />BENEFITS - -
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUALSERVICES - -
<br />CAPITAL OUTLAY - -
<br />SAFE TRAFFIC ORIENTED POLICE 266
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