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ECONOMIC DEVELOPMENT - 220
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />BENEFITS
<br />DEPARTMENT OF PLANNING &
<br />DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />REFUNDS/RETURNS
<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
<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 />CONTRACTUALSERVICES
<br />2010-136 2010-155
<br />60,000 - 60,000
<br />4,433 - 4,433
<br />802 - 802
<br />5,235 - 5,235
<br />
<br />9,000 - 9,000
<br />1,391 - 1,391
<br />45,000 - 45,000
<br />6,000 - 6,000
<br />61,391 - 61,391
<br />66,626 - 66,626
<br />
<br />24,500 - 24,500
<br />4,295 - 4,295
<br />650 - 650
<br />6,825 - 6,825
<br />2,400 - 2,400
<br />38,670 - 38,670
<br />12,021 1,000 13,021 Increase from unapp. Balance
<br />23,900 4,000 27,900 Increase from unapp. Balance
<br />' - - (Increase of Home Meals Del)
<br />35,921 5,000 40,921
<br />
<br />838,130 (8,100) 830,030 From Admin Salaries (Disalvo)
<br />283,427 8,100 291,527 Pensions low - Dec. 2009
<br />99,443 - 99,443
<br />934,051 - 934,051
<br />107,153 - 107,153
<br />77,333 - 77,333
<br />5,450 - 5,450
<br />2,344,987 - 2,344,987
<br />14,800 - 14,800
<br />21,200 - 21,200
<br />15,000 - 15,000
<br />10,800 - 10,800
<br />100,000 - 100,000
<br />145,340 - 145,340
<br />307,140 - 307,140
<br />12,063 - 12,063
<br />12,063 - 12,063
<br />Page 4 of 9
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