|
2010-135 2010-136
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />LAW DEPARTMENT
<br />SALARIES 13,004 - 13,004
<br />BENEFITS 6,667 - 6
<br />667
<br />DIVISION OF POLICE ,
<br />SALARIES 104,000 - 104
<br />000
<br />BENEFITS 36,684 - ,
<br />36
<br />684
<br />MATERIALS AND SUPPLIES 5,000 - ,
<br />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 />SALARIES _ _
<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 />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARIES _ _
<br />BENEFITS
<br />MATERIALS AND SUPPLIES 167,000 - 167
<br />000
<br />CONTRACTUAL SERVICES 140,000 - ,
<br />140,000
<br />CAPITAL OUTLAY _
<br /> 307,000 - 307,000
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES 98,000 - 98
<br />000
<br />CONTRACTUAL SERVICES 10,000 - ,
<br />10
<br />000
<br />CAPITAL OUTLAY _ ,
<br /> 108,000 - 108,000
<br />STREET MAINTENANCE -282
<br />SALARIES 547,842 - 547
<br />842
<br />BENEFITS 238,356 - ,
<br />238
<br />356
<br />MATERIALS AND SUPPLIES 420,000 - ,
<br />420
<br />000
<br />CONTRACTUAL SERVICES 228,355 - ,
<br />228
<br />355
<br />CAPITAL OUTLAY 60,000 - ,
<br />60,000
<br /> 1,494,553 - 1,494,553
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUAL SERVICES 15,000 50,000 65,000 For landscaping utility boxes
<br /> 15,000 50,000 65,000
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES _
<br />BENEFITS
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUAL SERVICES 2,146,767 - 2
<br />146
<br />767
<br />CAPITAL OUTLAY ,
<br />,
<br />TRANSFERS/ADVANCES _
<br /> 7,146,767 - 2,146,767
<br />PERMANENTIMPROVEMENT-295
<br /> Page 5 of 8
|