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: Incr? -:-e
<br />n..uN. Ord, 200743 (Deci se) Ord. 2007-54
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPI7AL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />10,655
<br />33,265
<br />10,655
<br />33,265
<br />43,920
<br />RECREATION FUND - 240
<br />43,920
<br />SALARi ES 868,025 5,800 873,825
<br />BENEFITS 330,982 - 330,982
<br />MATERIALS AND SUPPLIES 110,500 - 110,500
<br />CONTRACTUAL SERVICES 842,070 - 842,070
<br />CAPITAL OUTLAY 49,200 49,200
<br />TRANSFERS/ ADVANCES 118,534 118,534
<br />REFUNDS/ RETURNS 5,500 - 5,500
<br /> 2,324,811 5,800 2,330,611
<br />CLAGUE PARK - 241
<br />CONTRACTUALSERVICES - _
<br />CAPITAL OUTLAY
<br />HOTEL/MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />CONTRACTUAL SERVICES 19,500 19,500
<br />CAPITAL OUTLAY 96,700 96,700
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES 22,000 22,000
<br />CONTRACTUALSERVICES - _
<br />CAPITAL OUTLAY 172,700 172,700
<br />DIVISION OF FINANCE
<br />DEBT - _
<br />TRANSFERS/ ADVANCES 144,873 - 144,873
<br /> 455,773 - 455,773
<br />ALCOHOL EDUCATION 8 ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES 10,098 10,098
<br />CONTRACTUALSERVICES - _
<br /> 10,098 - 10,098
<br />DRUG ENFORCEMENT - 261
<br />MATERIALSAND SUPPLIES 1,400 1,400
<br />CONTRACTUALSERVICES - -
<br />OTHER 2,438 2,438
<br /> 3,838 - 3,838
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES 10,000 10,000
<br />CONTRACTUAL SERVICES 42,147 42,147
<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 />Page 5 of 10
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