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ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL PUBLIC SERVICE
<br />ZANSFERSIADVANCES
<br />:FUNDS
<br />GENERAL FUND
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT-220
<br />FINANCE DEPARTMENT
<br />SALARIES
<br />BENEFITS
<br />PLANNING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />2010-38
<br />62,000
<br />13,587
<br />1, 500
<br />126,100
<br />203,187
<br />3,320,871
<br />166,000
<br />1,000
<br />167,000
<br />18,574,831
<br />60,000
<br />60,000
<br />4,433
<br />802
<br />5,235
<br />9,000
<br />1,391
<br />45,000
<br />6,000
<br />61,391
<br />66,626
<br />24,500
<br />4, 295
<br />650
<br />6,825
<br />2,400
<br />38,670
<br />12,021
<br />23,900
<br />35,921
<br />2010-56
<br />- 62,000
<br />- 13,587
<br />- 1, 500
<br />- 126,100
<br />_ 203,187
<br />_ 3,320,871
<br />166,000
<br />- 1,000
<br />167,000
<br />18,574,831
<br />- 60,000
<br />60,000
<br />4,433
<br />802
<br />- 5,235
<br />- 9,000
<br />- 1,391
<br />- 45,000
<br />6,000
<br />61, 391
<br />66,626
<br />24, 500
<br />4,295
<br />650
<br />6,825
<br />2,400
<br />38,670
<br />- 12,021
<br />- 23,900
<br />35,921
<br />eCREATION FUND - 240
<br />SALARIES 838,130 - 838,130
<br />BENEFITS 277,427 - 277,427
<br />MATERIALS AND SUPPLIES 110,743 - 110,743
<br />CONTRACTUAL SERVICES 920,529 - 920,529
<br />CAPITAL OUTLAY 39,000 66,125 105,125
<br />OTHER - - -
<br />TRANSFERS/ADVANCES 77,333 - 77,333
<br />REFUNDS/ RETURNS 4,700 4,700
<br /> 2,267,862 66,125 2,333,987
<br />AMENDMENT AS AMENDED
<br />- 62,000
<br />- 13,587
<br />- 1,500
<br />- 126,100
<br />203,187
<br />3,320,871
<br />- 166,000
<br />1,000
<br />167,000
<br />18,574,831
<br />- 60,000
<br />60,000
<br />4,433
<br />802
<br />5,235
<br />- 9,000
<br />- 1,391
<br />- 45,000
<br />_ 6,000
<br />61, 391
<br />66,626
<br />- 24,500
<br />- 4,295
<br />- 650
<br />- 6,825
<br />_ 2,400
<br />38,670
<br />- 12,021
<br />- 23,900
<br />35,921
<br />
<br />- 838,130
<br />- 277,427
<br />- 110,743
<br />- 920,529
<br />- 105,125 Truck, security cameras
<br />- - Demolition of concrete piers
<br />- 77,333 Renovate lobby, lane line
<br />- 4,700 reels for pool
<br />2,333,987
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES - - - - -
<br />CAPITAL OUTLAY - -
<br />
<br />HOTEL/MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES - - - - -
<br />CONTRACTUAL SERVICES 14,800 - 14,800 - 14,800
<br />CAPITAL OUTLAY 21,200 - 21,200 - 21,200
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES 15,000 - 15,000 - 15,000
<br />CONTRACTUAL SERVICES 10,800 - 10,800 - 10,800
<br />CAPITAL OUTLAY 100,000 - 100,000 - 100,000
<br />DIVISION OF FINANCE - - - - -
<br />DEBT - - - - -
<br />TRANSFERS/ ADVANCES 145,340 - 145,340 145,340
<br /> 307,140 307,140 307,140
<br />
<br />ALCOHOL EDUCATION & ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES 12,063 - 12,063 - 12,063
<br />CONTRACTUAL SERVICES -
<br /> 12,063 12,063 12,063
<br />
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES - - - - -
<br />CONTRACTUAL SERVICES - - - - -
<br />OTHER 21,941 21,941 - 21,941
<br /> 21,941 21,941 21,941
<br />
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES 22,583 - 22,583 - 22,583
<br />CONTRACTUAL SERVICES - - - - -
<br />CAPITAL OUTLAY 9,239 - 9,239 - 9,239
<br />OTHER 11,804 - 11,804 - 11,804
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