|
Nw,
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />LAW DEPARTMENT
<br />SALARIES
<br />BENEFITS
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUALSERVICES
<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 />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />STREE7 MAINTENANCE - 282
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES
<br />Ord. 2007-43
<br />Incr,- e
<br />(Decr - =.L-e)
<br />Ord. 2007-54
<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 />
<br />178,932 - 178,932
<br />
<br />276,193 276,193
<br />276,193 - 276,193
<br />
<br />
<br />
<br />276,193 276,193
<br />276,193 - 276,193
<br />
<br />174,025 - 174,025
<br />150,000 - 150,000
<br />
<br />324,025 - 324,025
<br />
<br />88,000 88,000
<br />
<br />88,000 - 88,000
<br />
<br />458,604 458,604
<br />181,747 181,747
<br />304,000 304,000
<br />171,800 171,800
<br />110,000 110,000
<br />1,226,151 - 1,226,151
<br />216,064 216,064
<br />Page 6 of 10
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