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CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />REFUNDS/ RETURNS
<br />CLAGUE PARK - 241
<br />2008-150
<br />32,865
<br />49,336 -
<br />937,800
<br />344,399
<br />108,800
<br />838,060
<br />59,374
<br />76,353
<br />5,250
<br />2,370,036
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY -
<br />HOTEL/MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES 13,000
<br />CONTRACTUAL SERVICES 36,850
<br />CAPITAL OUTLAY 75,271
<br />DIVISION OF POLICE -
<br />MATERIALS AND SUPPLIES 25,000
<br />CONTRACTUAL SERVICES 11,350
<br />CAPITAL OUTLAY 158,571
<br />DIVISION OF FINANCE -
<br />DEBT -
<br />TRANSFERS/ ADVANCES 145,253
<br /> 465,295
<br />ALCOHOL EDUCATION & ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES 11,176
<br />CONTRACTUAL SERVICES -
<br />2008-161
<br />32,865
<br />49,336
<br />937,800
<br />344,399
<br />108,800
<br />838,060
<br />59,374
<br />76,353
<br />5,250
<br />2,370,036
<br />13,000
<br />36,850
<br />75,271
<br />25,000
<br />11,350
<br />158,571
<br />145,253
<br />- 465,295
<br />11,176
<br /> 11,176 - 11,176
<br />
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES - '
<br />OTHER 2,$$2 2,$$2
<br /> 2,882 - 2,882
<br />
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES 40,000 40,000
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - -
<br />OTHER 10,198 10,198
<br /> 50,198 - 50,198
<br />
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265
<br />SALARI ES - -
<br />BENEFITS - '
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES - '
<br /> Page 5 of 10
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