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<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS/ RETURNS
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL/MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FINANCE
<br />DEBT
<br />TRANSFERS/ADVANCES
<br />ALCOHOL EDUCATION & ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />DRUG ENFORCEMENT-261
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />OTHER
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />OTHER
<br />Ord. 2007-17
<br />500
<br />8,000
<br />32,931
<br />Ord. 2007-43
<br />500
<br />8,000
<br />- 32,931
<br />10,655 10,655
<br />33,265 33,265
<br />
<br />43,920 - 43,920
<br />
<br />868,025 - 868,025
<br />330,982 - 330,982
<br />110,500 - 110,500
<br />842,070 - 842,070
<br />49,200 49,200
<br />118,534 118,534
<br />5,500 - 5,500
<br />2,324,811 - 2,324,811
<br />Increase
<br />(Decrease)
<br />19,500 19,500
<br />96,700 96,700
<br />22,000 22,000
<br />172,700 172,700
<br />144,873 - 144,873
<br />455,773 - 455,773
<br />10,098 10,098
<br />10,098 - 10,098
<br />1,400 1,400
<br />2,438 2,438
<br />3,838 - 3,838
<br />10,000 10,000
<br />42,147 42,147
<br />9,694 9,694
<br />61,841 - 61,841
<br />Page 5 of 10
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