|
?. ,
<br />RECREATION FUND - 240
<br />SALARI ES
<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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />HOTEL/MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FINANCE
<br />DEBT
<br />2008-34
<br />937,800
<br />350,399
<br />109,700
<br />780,660
<br />62,874
<br />76,353
<br />5,250
<br />2,323,036
<br />30,500
<br />86,271
<br />25,000
<br />7,000
<br />132,676
<br />2008-61
<br />937,800
<br />350,399
<br />109,700
<br />780,660
<br />62,874
<br />76,353
<br />5,250
<br />2,323,036
<br />30,500
<br />86,271
<br />25,000
<br />7,000
<br />132,676
<br />145,253
<br />426,700
<br />TRANSFERS/ ADVANCES 145,253
<br /> 426,700
<br />
<br />ALCOHOL EDUCATION & ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES 11,176
<br />CONTRACTUAL SERVICES -
<br /> 11,176
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />OTHER
<br />LAW ENFORCEMENT - 262
<br />11,176
<br />- 11,176
<br />2,882 2,882
<br />2,882 - 2,882
<br />MATERIALS AND SUPPLIES 40,000
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY -
<br />OTHER 10,198
<br />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
<br />SALARIES
<br />BENEFITS
<br />13,004
<br />6,722
<br />40,000
<br />10,198
<br />50,198
<br />13,004
<br />6,722
<br />Page 5 of 10
|