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CAPITAL OUTLAY
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />LAW DEPARTMENT
<br />SALARI ES
<br />BENEFITS
<br />DIVISION OF POLICE
<br />SALARI ES
<br />BENEFITS
<br />MATERfALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />PENSION - POLICE - 269
<br />BENEFITS
<br />2008-150 ? 2008-161
<br />13,004
<br />6,722
<br />85,325
<br />31,593
<br />6,000
<br />16,200
<br />16,220
<br />175,064 - 175,064
<br />278,115 278,115
<br />278,115 - 278,115
<br />EMERGENCY MEDICAL SERVICES - 270
<br />SALARI ES - -
<br />BENEFITS - -
<br />MATERIALS AND SUPPLIES - '
<br />CONTRACTUAL SERVICES - '
<br />CAPITAL OUTLAY - -
<br />
<br />PENSION - FIRE - 279
<br />BENEFITS 278,115 278,115
<br /> 278,115 - 278,115
<br />
<br />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARI ES - -
<br />BENEFITS - -
<br />MATERIALS AND SUPPLIES 179,000 179,000
<br />CONTRACTUAL SERVICES 139,250 139,250
<br />CAPITAL OUTLAY - -
<br /> 318,250 - 318,250
<br />
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES 83,500 83,500
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - '
<br /> 83,500 - 83,500
<br />
<br />STREET MAINTENANCE - 282
<br />SALARI ES 608,488 608,488
<br />BENEFITS 215,205 215,205
<br />MATERIALS AND SUPPLIES 378,000 378,000
<br />CONTRACTUAL SERVICES 223,800 223,800
<br />CAPITAL OUTLAY 152,000 152,000
<br /> 1,577,493 - 1,577,493
<br />
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES 4,000 4,000
<br />CONTRACTUAL SERVICES 46,000 46,000
<br /> Page 6 of 10
<br />
<br />13,004
<br />6,722
<br />85,325
<br />31,593
<br />6,000
<br />16,200
<br />16,220
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