? Ir-?ase
<br />r..
<br />Ord. 2007-81
<br />(D ., ' ase) Ord. 2007-106
<br />LAW DEPARTMENT
<br />SALARI ES 8,181 8,181
<br />BENEFITS 1,482 1,482
<br />DIVISION OF POLICE
<br />SALARI ES 91,000 91,000
<br />BENEFITS 38,269 38,269
<br />CONTRACTUAL SERVICES 8,000 8,000
<br />CAPITAL OUTLAY 32,000 32,000
<br />TRANSFERS/ADVANCES - -
<br /> 178,932 - 178,932
<br />PENSION - POLICE - 269
<br />BENEFITS 276,193 276,193
<br /> 276,193 - 276,193
<br />EMERGENCY MEDICAL SERVICES - 270
<br />SALARIES - -
<br />BENEFITS - -
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUALSERVICES - -
<br />CAPITAL OUTLAY - -
<br />PENSION - FIRE - 279
<br />BENEFITS 276,193 276,193
<br /> 276,193 - 276,193
<br />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARIES - -
<br />BENEFITS - -
<br />MATERIALS AND SUPPLIES 174,025 - 174,025
<br />CONTRACTUAL SERVICES 150,000 - 150,000
<br />CAPITAL OUTLAY - -
<br /> 324,025 - 324,025
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES 133,000 133,000
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - -
<br /> 133,000 - 133,000
<br />STREET MAINTENANCE - 282
<br />SALARIES 458,604 458,604
<br />BENEFITS 181,747 322 182,069
<br />MATERIALS AND SUPPLIES 304,000 304,000
<br />CONTRACTUAL SERVICES 171,800 171,800
<br />CAPITAL OUTLAY 110,000 110,000
<br /> 1,226,151 322 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
<br />
|