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2008-98 2008-109
<br />??.. „ RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />REFUNDS/RETURNS
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL/MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FINANCE
<br />DEBT
<br />TRANSFERS/ADVANCES
<br />937,800 937,800
<br />350,399 350,399
<br />109,700 (900) 108,800
<br />785,660 (600) 785,060
<br />57,874 1,500 59,374
<br />76,353 76,353
<br />5,250 5,250
<br />2,323,036 - 2,323,036
<br />- 9,000 9,000
<br />30,500 6,350 36,850
<br />86,271 (11,000) 75,271
<br />25,000 25,000
<br />7,000 4,350 11,350
<br />158,571 158,571
<br />145,253 145,253
<br />452,595 8,700 461,295
<br />ALCOHOL EDUCATION & ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES 11,176
<br />r.nNTRnrTi IAI SFRVICES -
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />OTHER
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />11,176
<br />11,176 - 11,176
<br />2,882 2,882
<br />2,882 - 2,882
<br />40,000 40,000
<br />10,198 10,198
<br />50,198 - 50,198
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265
<br />SALARIES '
<br />BENEFITS -
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY '
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />LAW DEPARTMENT
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