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2010-38 2010-56
<br />CONTRACTUAL SERVICES 23,900 - 23,900
<br />CAPITAL OUTLAY - - -
<br />TRANSFERS/ADVANCES - - -
<br /> 35,921 - 35,921
<br />RECREATION 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 />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 14,800 - 14,800
<br />CAPITAL OUTLAY 21,200 - 21,200
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES 15,000 - 15,000
<br />CONTRACTUAL SERVICES 10,800 - 10,800
<br />CAPITAL OUTLAY 100,000 - 100,000
<br />DIVISION OF FINANCE - - -
<br />DEBT - - -
<br />TRANSFERS/ ADVANCES 145,340 - 145,340
<br /> 307,140 - 307,140
<br />ALCOHOL EDUCATION ~ ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES 12,063 - 12,063
<br />CONTRACTUAL SERVICES - - -
<br /> 12,063 - 12,063
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES - - -
<br />CONTRACTUAL SERVICES - - -
<br />OTHER 21,941 - 21,941
<br /> 21,941 - 21,941
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES 22,583
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY 9,239
<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 />- 22,583
<br />- 9,239
<br />- 11,804
<br />43,626
<br />Page 5 of 10
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