|
BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL PUBLIC SERVICE
<br />TRANSFERSIADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />2008-124 2008-150
<br />32,804 32,804
<br />6,700 6,700
<br />246,350 (57,007) 189,343
<br />
<br />373,708 (57,007) 316,701
<br />3,899,658 6,973 3,906,631
<br />250,500 250,500
<br />1,000 1,000
<br />251,500 - 251,500
<br />22,432,634 1,578 22,434,212
<br />
<br />77,500 77,500
<br />9,000 9,000
<br />86,500 - 86,500
<br />4,423
<br />889
<br />15,000
<br />4,423
<br />889
<br />15,000
<br />20,312
<br />20,312
<br />SALARIES 20,848 20,848
<br />BENEFITS 4,047 4,047
<br />MATERIALS AND SUPPLIES 600 600
<br />CONTRACTUAL SERVICES 10,086 10,086
<br />CAPITAL OUTLAY - -
<br /> 35,581 - 35,581
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES 16,471 16,471
<br />CONTRACTUAL SERVICES 32,865 32,865
<br />CAPITAL OUTLAY - '
<br />TRANSFERS/ADVANCES - -
<br /> 49,336 - 49,336
<br />RECREATION FUND - 240
<br />SALARI ES 937,800 937,800
<br />BENEFITS 350,399 (6,000) 344,399
<br />MATERIALS AND SUPPLIES 108,800 108,800
<br />CONTRACTUAL SERVICES 785,060 53,000 838,060
<br />CAPITAL OUTLAY 59,374 59,374
<br />OTHER - '
<br />TRANSFERS/ ADVANCES 76,353 76,353
<br />REFUNDS/ RETURNS 5,250 5,250
<br /> 2,323,036 47,000 2,370,036
<br />CLAGUE PARK - 241
<br />CONTRACTUALSERVICES - '
<br />CAPITAL OUTLAY - '
<br />HOTELIMOTEL TAX - 250
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES 13,000 13,000
<br />CONTRACTUAL SERVICES 36,850 36,850
<br />CAPITAL OUTLAY 75,271 75,271
<br />DIVISION OF POLICE - '
<br />MATERIALS AND SUPPLIES 25,000 25,000
<br />CONTRACTUAL SERVICES 11,350 11,350
<br />CAPITAL OUTLAY 158,571 158,571
<br />DIVISION OF FINANCE - '
<br />DEBT - '
<br />TRANSFERS/ ADVANCES 145,253 145,253
<br />Page 4 of 9
<br />:«?,??.,„-.??4???.,.-? ... ..,m. __,. .
<br />.41?-11?-,--,W,,,,",?,W;?r??? -»?_.-? . ,. .,-1
|