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?....v,..??,.- ,.?r- .v? .? u.?.?s.?n?m sr?r • . .. ?5?7; . .... . ?imw .,...?..A.. .y .?,:.,?, r.mm ?°. "??a,r,?,.! ru;.v=e .?.,, ' -.. .. . .
<br />2008-61
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES 25,000 25,000
<br />CONTRACTUAL SERVICES 7,000 7,000
<br />CAPITAL OUTLAY 132,676 25,895 158,571
<br />DIVISION OF FINANCE - -
<br />DEBT - -
<br />TRANSFERS! ADVANCES 145,253 145,253
<br /> 426,700 25,895 452,595
<br />
<br />ALCOHOL EDUCATION & ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES 11,176 11,176
<br />CONTRACTUAL SERVICES - -
<br /> 11,176 - 11,176
<br />
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUALSERVICES - -
<br />OTHER 2,882 2,882
<br /> 2,882 - 2,882
<br />LAW ENFORCEMENT - 262
<br />2008-98
<br />MATERIALS AND SUPPLIES 40,000 40,000
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - -
<br />OTHER 10,198 10,198
<br />50,198 - 50,198
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265
<br />SALARIES - -
<br />BENEFITS - -
<br />MATERIAIS AND SUPPLIES
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - -
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />LAW DEPARTMENT
<br />SALARI ES
<br />BENEFITS
<br />DIVISION OF POLICE
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />13,004
<br />6,722
<br />PENSION - POLICE - 269
<br />BENEFITS
<br />EMERGENCY MEDICAL SERVICES - 270
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />13,004
<br />6,722
<br />81,325 81,325
<br />31,593 31,593
<br />- 6,000 6,000
<br />11,200 11,200
<br />21,220 21,220
<br />
<br />165,064 6,000 171,064
<br />
<br />278,115 278,115
<br />278,115 - 278,115
<br />PENSION - FIRE - 279
<br />BENEFITS 278,115 278,115
<br />278,115 - 278,115
<br />Page 5 of 9
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