|
CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />REFUNDS/RETURNS
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL/MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FINANCE
<br />DEBT
<br />TRANSFERS/ADVANCES
<br />ALCOHOL EDUCATION & ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DRUG ENFORCEMENT-261
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />OTHER
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />2010-135 2010-136
<br />23,900 - 23,900
<br />35,921 - 35,921
<br />838,130 - 838,130
<br />277,427 6,000 283,427
<br />110,743 (11,300) 99,443
<br />923,751 10,300 934,051
<br />112,153 (5,000) 107,153
<br />77,333 - 77,333
<br />5,450 - 5,450
<br />2,344,987 - 2,344,987
<br />14,800
<br />21,200
<br />15,000
<br />10,800
<br />100,000
<br />145,340
<br />307,140
<br />12,063
<br />12,063
<br />21,941
<br />21,941
<br />22,583
<br />9,239
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265
<br />SALARIES _
<br />BENEFITS _
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUAL SERVICES _
<br />CAPITAL OUTLAY
<br />14,800
<br />21,200
<br />15,000
<br />10,800
<br />100,000
<br />- 145,340
<br />- 307,140
<br />- 12,063
<br />- 12,063
<br />- 21,941
<br />- 21,941
<br />- 22,583
<br />- 9,239
<br />- 11,804
<br />- 43,626
<br />Page 5 of 10
|