|
SAFE TRAFFIC ORIENTED POLICE 266
<br />LAW DEPARTMENT
<br />SALARIES
<br />BENEFITS
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />PENSION -POLICE - 269
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<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 />CONTRACTUAL SERVICES
<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 />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STREET MAINTENANCE - 282
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />2010-56
<br />2010-94
<br />13,004 - 13,004
<br />6,667 - 6,667
<br />104,000 - 104,000
<br />36,684 - 36,684
<br />5,000 - 5,000
<br />32,500 - 32,500
<br />
<br />197,855 - 197,855
<br />
<br />298,955 (653) 298,302
<br />- 653 653
<br />298,955 - 298,955
<br />
<br />
<br />
<br />283,955 (653) 283,302
<br />- 653 653
<br />283,955 - 283,955
<br />
<br />167,000 - 167,000
<br />140,000 - 140,000
<br />
<br />307,000 - 307,000
<br />
<br />98,000 - 98,000
<br />10, 000 - 10, 000
<br />
<br />108,000 - 108
<br />000
<br /> ,
<br />547,842 - 547,842
<br />207,786 30,570 238,356
<br />420,000 - 420,000
<br />228,355 - 228,355
<br />60,000 - 60,000
<br />1,463,983 30,570 1
<br />494
<br />553
<br /> ,
<br />,
<br />15,000 - 15,000
<br />15,000 - 15,000
<br />Page 6 of 10
<br />
|