|
CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />REFUNDS/ RETURNS
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL/MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FINANCE
<br />DEBT
<br />TRANSFERS/ADVANCES
<br />ALCOHOL EDUCATION 8 ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />2010-24
<br />35,921
<br />838,130
<br />277,427
<br />110,743
<br />909,689
<br />39,000
<br />77,333
<br />4, 700
<br />2,257,022
<br />14,800
<br />21,200
<br />15,000
<br />10,800
<br />100, 000
<br />145, 340
<br />307,140
<br />12,063
<br /> 12,063
<br />
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES -
<br />CONTRACTUALSERVICES _
<br />OTHER 21,941
<br /> 21,941
<br />
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES 22,583
<br />CONTRACTUAL SERVICES _
<br />CAPITAL OUTLAY g,239
<br />OTHER 11,804
<br /> 43,626
<br />
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265
<br />SALARIES _
<br />BENEFITS _
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES _
<br />CAPITAL OUTLAY _
<br />
<br />2010-38
<br />35,921
<br />- 838,130
<br />- 277,427
<br />- 110,743
<br />10,840 920,529
<br />- 39,000
<br />- 77,333
<br />- 4,700
<br />10,840 2,267,862
<br />- 14,800
<br />- 21,200
<br />- 15,000
<br />- 10,800
<br />- 100, 000
<br />- 145,340
<br />- 307,140
<br />- 12,063
<br />- 12,063
<br />- 21,941
<br />- 21,941
<br />- 22,583
<br />- 9,239
<br />- 11, 804
<br />- 43,626
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