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RESTRUCTURED
<br />. " 2010-94 RESTRUCTURE 2010-94
<br /> 38,670 - 38,670
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES 12,021 - 12,021
<br />CONTRACTUAL SERVICES 23,900 - 23,900
<br />CAPITAL OUTLAY _
<br />TRANSFERS/ADVANCES _
<br /> 35,921 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 115,375 - 115,375
<br />OTHER _
<br />TRANSFERS/ADVANCES 77,333 - 77,333
<br />REFUNDS/ RETURNS 5,450 - 5,450
<br /> 2,344,987 2,344,987
<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 8 ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES 12,063 - 12,063
<br />CONTRACTUAL SERVICES _ _
<br /> 12,063 - 12,063
<br />2UG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES - _ _
<br />CONTRACTUALSERVICES - _ _
<br />OTHER 21,941 - 21,941
<br /> 21,941 - 21,941
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES 22,583 - 22,583
<br />CONTRACTUALSERVICES _ _ _
<br />CAPITAL OUTLAY 9,239 - 9,239
<br />OTHER 11,804 - 11,804
<br /> 43,626 - 43,626
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265
<br />SALARIES _ _ _
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />LAW DEPARTMENT
<br />SALARIES 13,004 - 13,004
<br />BENEFITS 6,667 - 6,667
<br />DIVISION OF POLICE
<br />SALARIES 104,000 - 104,000
<br />BENEFITS 36,684 - 36,684
<br />MATERIALSAND SUPPLIES 5,000 - 5,000
<br />CONTRACTUAL SERVICES 32,500 - 32,500
<br />CAPITAL OUTLAY _ _ _
<br />TRANSFERS/ADVANCES _ _
<br /> 797,855 - 197,855
<br />-NSION - POLICE - 269
<br />BENEFITS 298,302 - 298,302
<br />CONTRACTUALSERVICES 653 653
<br /> 298,955 - 298,955
<br />EMERGENCY MEDICAL SERVICES - 270
<br />SALARIES _
<br />BENEFITS
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