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Ir.:,,,oaase <br />SENIOR CENTER - 235 <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />TRANSFERS/ADVANCES <br />REFUNDS <br />RECREA710N 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 />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />HOTEL./MOTEL TAX - 250 <br />DIVISION OF FIRE <br />2008-22 (Decrease) 2008-30 <br />12,216 - 12,216 <br /> <br />3,618 3,618 <br />11,737 11,737 <br /> <br />15,355 - 15,355 <br /> <br />300,978 300,978 <br />111,132 111,132 <br />38,441 38,441 <br />277,681 277,681 <br />- 36,500 36,500 <br />1,833 1,833 <br />730,065 36,500 766,565 <br />CONTRACTUAL SERVICES 7,666 <br />CAPITAL OUTLAY - <br />DIVISION OF POLICE <br />MATERlALS AND SUPPLlES 7,333 <br />CONTRACTUALSERVICES - <br />CAPITAL OUTLAY 145,000 - <br />DIVISION OF FINANCE <br />DEBT _ <br />TRANSFERS/ADVANCES - <br />159,999 - <br />ALCOHOL EDUCATION & ENFORCEMENT - 260 <br />9vIATERlALS AND SUPPLIES - <br />CONTRACTUALSERVICES - <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 />CAPITAL OUTLAY <br />OTHER <br />SELECTIVE TRQFFIC ENFORCEMENT POLICE - 265 <br />7,666 <br />7,333 <br />145,000 <br />159,999 <br />Page 5 of 10