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2010-94 2010-113 <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 3,222 923,751 <br />CAPITAL OUTLAY 115,375 (3,222) 112,153 <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 />CONTRACTUALSERVICES - _ _ <br /> 12,063 - 12,063 <br />DRUG 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 />CONTRACTUAL SERVICES _ _ _ <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 />CONTRACTUAL SERVICES _ <br />CAPITAL OUTLAY _ <br />SAFE TRAFFIC ORIENTED POLICE 266 <br />Page 5 of 10