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2010•147 <br /> 500 <br />REFUNDS 95,250 <br /> 5,313,335 <br />GENERAL FUND <br />CASUALTY LOSS • 200 <br />000 <br />15 <br />CONTRACTUAL SERVICES , <br />CAPITAL OUTLAY <br />15,000 <br />ECONOMIC DEVELOPMENT - 220 <br />DEPARTMENT OF FINANCE <br /> 1'108 <br />SALARIES 201 <br />BENEFITS 1,309 <br />DEPARTMENT OF PLANNING 8 <br />DEVELOPMENT <br />2,250 <br />SALARIES 348 <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES 31,250 <br />CAPITAL OUTLAY <br /> 33,848 <br />TRANSFERS/ADVANCES <br /> 35,157 <br />COMMUNITY DIVERSION PROGRAM - 230 <br /> 6,125 <br />SALARIES <br /> 1,074 <br />BENEFITS 163 <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES 1,706 <br />CAPITAL OUTLAY <br />TRANSFERS/ADVANCES 600 <br /> 9,668 <br />SENIOR CENTER - 235 <br />MATERIALS AND SUPPLIES 3,005 <br />CONTRACTUAL SERVICES 5,975 <br />CAPITAL OUTLAY <br />TRANSFERS/ADVANCES <br /> 8,980 <br />RECREATION FUND - 240 <br />SALARI ES 209,533 <br />BENEFITS 69,357 <br />MATERIALS AND SUPPLIES 37,686 <br />CONTRACTUAL SERVICES 250,938 <br />CAPITAL OUTLAY 15,000 <br />OTHER <br />TRANSFERS/ADVANCES <br />REFUNDS/ RETURNS 1,363 <br /> 583,875 <br />CLAGUE PARK - 241 <br />CONTRACTUALSERVICES - <br />CAPITAL OUTLAY <br />HOTEL/MOTEL TAX - 250 <br />DIVISION OF FIRE <br />MATERIALS AND SUPPLIES - <br />CONTRACTUAL SERVICES 3,700 <br />CAPITAL OUTLAY - <br />DIVISION OF POLICE - <br />MATERIALS AND SUPPLIES 3,750 <br />CONTRACTUAL SERVICES 2,700 <br />CAPITAL OUTLAY 171,000 <br />DIVISION OF FINANCE - <br />Page 4 of 9