|
DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />PENSION - POLICE - 269
<br />BENEFITS
<br />EMERGENCY MEDICAL SERVICES - 270
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PENSION - FIRE - 279
<br />BENEFITS
<br />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />STREET MAINTENANCE - 282
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />PERMANENT IMPROVEMENT - 295
<br />MATERIALS AND SUPPLIES
<br />2008-34
<br />81,325
<br />31,593
<br />3,700 7,500
<br />1,220 20,000
<br />2008-61
<br />81,325
<br />31,593
<br />11,200
<br />21,220
<br />137,564 27,500 165,064
<br />278,115 278,115
<br />278,115 - 278,115
<br />278,115 278,115
<br />278,115 - 278,115
<br />
<br />179,000 179,000
<br />139,250 139,250
<br />
<br />318,250 - 318.250
<br />
<br />83,500 83,500
<br />
<br />83,500 - 83,500
<br />
<br />608,488 608,488
<br />215,205 215,205
<br />388,000 388,000
<br />203,800 203,800
<br />152,000 152,000
<br />1,567,493 - 1,567,493
<br />7,828
<br />2,155,058
<br />2,162,886 -
<br />Page 6 of 10
<br />7,828
<br />2,155,058
<br />2,162,886
|