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<br />LAW DEPARTMENT
<br />SALARIES
<br />BENEFITS
<br />DIVISION OF POLICE
<br />SALARI ES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<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 /> Int4tase
<br />Ord.2007-127 (Decrease) Ord.2007-140
<br />8,181 8,181
<br />1,482 1,482
<br />91,000 91,000
<br />38,269 38,269
<br />8,000 8,000
<br />32,000 32,000
<br />178,932 - 178,932
<br />276,193 276,193
<br />276,193 - 276,193
<br />276,193
<br />276,193
<br />174,025
<br />150,000
<br />324,025
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES 133,000
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY -
<br />133,000
<br />STREET MAINTENANCE - 282
<br />276,193
<br />- 276,193
<br />- 174,025
<br />- 150,000
<br />- 324,025
<br />133,000
<br />- 133,000
<br />SALARIES 458,604 25,000 483,604
<br />BENEFITS 182,069 12,851 194,920
<br />MATERIALS AND SUPPLIES 304,000 (31,000) 273,000
<br />CONTRACTUAL SERVICES 171,800 (6,851) 164,949
<br />CAPITAL OUTLAY 110,000 110,000
<br /> 1,226,473 - 1,226,473
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES 216,064 216,064
<br />BENEFITS 92,189 92,189
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 1,637,050 1,637,050
<br />CAPITAL OUTLAY 84,000 84,000
<br />TRANSFERS/ADVANCES - -
<br /> 2,029,303 - 2,029,303
<br /> Page 6 of 10
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