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<br />EMERGENCY MEDICAL SERVICES - 270
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<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 />CONTRACTUALSERVICES
<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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />PERMANENTIMPROVEMENT-295
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />ENDOWMENT & GRANT - 300
<br />DIVISION OF FIRE
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Increa,q0""k
<br />Ord.2006-119 (Decrea?e'f Ord.2006-137
<br />264,334 264,334
<br />264,334 - 264,334
<br />156,025 156,025
<br />85,000 85,000
<br />
<br />241,025 - 241,025
<br />
<br />63,000 63,000
<br />
<br />63,000 - 63,000
<br />
<br />426,523 426,523
<br />185,793 185,793
<br />294,000 294,000
<br />130,000 130,000
<br />119,000 119,000
<br />1,155,316 - 1,155,316
<br />80,000 80,000
<br />14,202 14,202
<br />1,609,000 1,609,000
<br />1,703,202 - 1,703,202
<br />76,500 76,500
<br />3,346,357 3,346,357
<br />4,055,291 4,055,291
<br />1,640,539 1,640,539
<br />9,118,687 - 9,118,687
<br />7,500 7,500
<br />20,000 20,000
<br />57,700 57,700
<br />2,500 2,500
<br />Page 6 of 9
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