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2010-94 2010-113
<br />LAV1l 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 />MATERIALS AND SUPPLIES 5,000 - 5,000
<br />CONTRACTUAL SERVICES 32,500 - 32,500
<br />CAPITAL OUTLAY - - -
<br />TRANSFERS/ADVANCES - - -
<br /> 197,855 - 197,855
<br />PENSION - POLICE - 269
<br />BENEFITS 298,302 - 298,302
<br />CONTRACTUAL SERVICES 653 653
<br /> 298,955 - 298,955
<br />EMERGENCY MEDICAL SERVICES - 270
<br />SALARI ES - - -
<br />BENEFITS - - -
<br />MATERIALS AND SUPPLIES - - -
<br />CONTRACTUALSERVICES - - -
<br />CAPITAL OUTLAY - - -
<br />PENSION - FIRE - 279
<br />BENEFITS 283,302 - 283,302
<br />CONTRACTUAL SERVICES 653 653
<br /> 283,955 - 283,955
<br />1110TOR VEHICLE LICENSE TAX FUND - 280
<br />SALARI ES - - -
<br />BENEFITS - - -
<br />MATERIALS AND SUPPLIES 167,000 - 167,000
<br />CONTRACTUAL SERVICES 140,000 - 140,000
<br />CAPITAL OUTLAY - - _
<br /> 307,000 - 307,000
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES 98,000 - 98,000
<br />CONTRACTUAL SERVICES 10,000 - 10,000
<br />CAPITAL OUTLAY - _ _
<br /> 108,000 - 108,000
<br />STREET MAINTENANCE - 282
<br />SALARIES 547,842 - 547,842
<br />BENEFITS 238,356 - 238,356
<br />MATERIALS AND SUPPLIES 420,000 - 420,000
<br />CONTRACTUAL SERVICES 228,355 - 228,355
<br />CAPITAL OUTLAY 60,000 - 60,000
<br /> 1,494,553 - 1,494,553
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES - _ _
<br />CONTRACTUAL SERVICES 15,000 - 15,000
<br /> 15,000 - 15,000
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARI ES
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