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2010-24
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />LAW DEPARTMENT
<br />SALARIES 13,004
<br />BENEFITS 6,667
<br />DIVISION OF POLICE
<br />SALARIES 104,000
<br />BENEFITS 36,684
<br />MATERIALS AND SUPPLIES 5,000
<br />CONTRACTUAL SERVICES 32,500
<br />CAPITAL OUTLAY -
<br />TRANSFERS/ADVANCES -
<br /> 197,855
<br />
<br />PENSION -POLICE - 269
<br />BENEFITS 298,955
<br /> 298,955
<br />
<br />EMERGENCY MEDICAL SERVICES - 270
<br />SALARIES _
<br />BENEFITS _
<br />MATERIALS AND SUPPLIES -
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY
<br />
<br />PENSION -FIRE - 279
<br />BENEFITS 283,955
<br /> 283,955
<br />
<br />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARIES _
<br />BENEFITS _
<br />MATERIALS AND SUPPLIES 167,000
<br />CONTRACTUAL SERVICES 140,000
<br />CAPITAL OUTLAY _
<br /> 307,000
<br />
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES 98,000
<br />CONTRACTUAL SERVICES 10,000
<br />CAPITAL OUTLAY _
<br /> 108,000
<br />
<br />STREET MAINTENANCE - 282
<br />SALARIES 547,842
<br />BENEFITS 207,786
<br />MATERIALS AND SUPPLIES 420,000
<br />CONTRACTUAL SERVICES 228,355
<br />CAPITAL OUTLAY 60,000
<br /> 1,463,983
<br />
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUAL SERVICES 15,000
<br /> 15,000
<br />
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES _
<br />BENEFITS _
<br />2010-38
<br />- 13,004
<br />- 6,667
<br />- 104, 000
<br />- 36,684
<br />- 5,000
<br />- 32,500
<br />- 197,855
<br />- 298,955
<br />- 298,955
<br />- 283,955
<br />- 283,955
<br />- 167,000
<br />- 140, 000
<br />- 307,000
<br />- 98,000
<br />- 10,000
<br />- 108,000
<br />- 547, 842
<br />- 207,786
<br />- 420, 000
<br />- 228,355
<br />- 60,000
<br />- 1,463,983
<br />- 15,000
<br />- 15,000
<br />Page 6 of 10
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