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CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />Increas
<br />Ord.2006-82 (Decrease)
<br />Ord. 2006-119
<br />SALARIES 209,200 - 209,200
<br />BEN EFITS 74,194 394 74,588
<br />CONTRACTUAL SERVICES 7,000 10,000 17,000
<br />CAPITAL OUTLAY 27,000 (10,000) 17,000
<br />TRANSFERS/ ADVANCES 20,000 20,000
<br /> 337,394 394 337,788
<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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />264,334 264,334
<br />264,334 - 264,334
<br />
<br />264,334 264,334
<br />264,334 - 264,334
<br />
<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 />185,008 785 185,793
<br />294,000 294,000
<br />130,000 130,000
<br />79,000 40,000 119,000
<br />1,114,531 40,785 1,155,316
<br />
<br />80,000 80,000
<br />14,045 157 14,202
<br />1,609,000 1,609,000
<br />Page 6 of 10
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