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?
<br />CONTRACTUAL SERVICES
<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 />CLAGUF_ PARK - 241
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL/MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FINANCE
<br />DEBT
<br />TRANSFERS/ADVANCES
<br />ALCOHOL EDUCATION & ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />OTHER
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />OTHER
<br />,?...;,
<br />Ord.2007-77 (Decr?,,,j:)
<br />33,265
<br />Ord. 2007-81
<br />33,265
<br />43,920 - 43,920
<br />
<br />873,825 25,200 899,025
<br />330,982 2,448 333,430
<br />110,500 (5,916) 104,584
<br />842,070 (13,232) 828,838
<br />49,200 49,200
<br />118,534 118,534
<br />5,500 - 5,500
<br />2,330,611 8,500 2,339,111
<br />
<br />
<br />
<br />22,000 22,000
<br />94,200 94,200
<br />22,000 22,000
<br />172,700 172,700
<br />144,873 - 144,873
<br />455,773 - 455,773
<br />
<br />10,098 10,098
<br />
<br />101098 - 10,098
<br />
<br />1,400 1,400
<br />2,438 2,438
<br />3,838 - 3,838
<br />
<br />40,000 40,000
<br />12,147 12,147
<br />9,694 9,694
<br />61,841 - 61,841
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265
<br />SALARIES - '
<br />BENEFITS -
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - -
<br />Page 5 of 10
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