|
? ,#...,
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS/ RETURNS
<br />CLAGUE PARK - 241
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />HOTEUMOTEL TAX - 250
<br />DIVISION OF FIRE
<br />CONTRACTUALSERVICES
<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 />ALCOHOL EDUCATION & ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />PENSION - POLICE - 269
<br />BENEFITS
<br />
<br /> Incresire
<br />Ord.2006-119 (Decrease) Ord.2006-138
<br />894,752 11,200 905,952
<br />18,000 18,000
<br />31,423 31,423
<br />5,600 300 5,900
<br />2,259,410 33,784 2,293,194
<br />17,500 17,500
<br />60,600 60,600
<br />10,400 10,400
<br />150,000 150,000
<br />576,665 576,665
<br />18,685 7,439 26,124
<br />833,850 7,439 841,289
<br />
<br />7,589 7,589
<br />
<br />7,589 - 7,589
<br />
<br />2,869
<br />2,869
<br />2,869
<br />_ 2,869
<br />10,000 10,000
<br />50,029 50,029
<br />948 948
<br />60,977 - 60,977
<br />209,200 209,200
<br />74,588 74,588
<br />17,000 17,000
<br />17,000 17,000
<br />20,000 20,000
<br />337,788 - 337,788
<br />264,334 264,334
<br />264,334 - 264,334
<br />Page 5 of 9
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