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MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />CORRECTIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE TOTAL
<br />DEPARTMENT OF PUBLIC SAFETY TOTAL
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FLEET
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF PUBLIC SERVICE TOTAL
<br />DEPARTMENT OF PUBLIC SAFETY 8
<br />PUBLIC SERVICE TOTAL
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY LOSS - 200
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />2010-136 2010-155
<br />56,400 - 56,400
<br />251,070 - 251,070
<br />3,450 - 3,450
<br />4,334,905 - 4,334,905
<br />
<br />3,905,041 - 3,905,041
<br />1,358,750 - 1,358,750
<br />151,100 - 151,100
<br />278,565 - 278,565
<br />5,693,456 - 5,693,456
<br />
<br />436,327 - 436,327
<br />144,773 - 144,773
<br />1,000 - 1,000
<br />16,100 - 16,100
<br />598,200 - 598,200
<br />
<br />51,650 - 51,650
<br />24,035 - 24,035
<br />1,200 - 1,200
<br />52,000 - 52,000
<br />128,885 - 128,885
<br />6,420,541 - 6,420,541
<br />10,897,799 - 10,897,799
<br />
<br />53,656 - 53,656
<br />12,476 - 12,476
<br />1,600 - 1,600
<br />551,756 - 551,756
<br />619,488 - 619,488
<br />
<br />566,386 - 566,386
<br />256,216 - 256,216
<br />69,350 - 69,350
<br />538,389 - 538,389
<br />65,695 - 65,695
<br />1,496,036 - 1,496,036
<br />
<br />359,423 3,000 362,423
<br />159,638 - 159,638
<br />300,000 (3,000) 297,000
<br />9,900 - 9,900
<br />6,160 - 6,160
<br />835,121 - 835,121
<br />2,950,645 - 2,950,645
<br />13,848,444 - 13,848,444
<br />378,998 - 378,998
<br />2,000 - 2,000
<br />380,998 - 380,998
<br />18,574,831 - 18,574,831
<br />60,000 - 60,000
<br />Page 3 of 9
<br />Revised budget short (Aug. trans.)
<br />From Gas & Oil
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