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SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<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 />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<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 />Ord. 2006-50
<br />13, 500
<br />22,451
<br />35,951
<br />869,021
<br />313,564
<br />130,200
<br />891,602
<br />18,000
<br />31,423
<br />5,600
<br />2,259,410
<br />Increase
<br />(Decrease)
<br />Ord. 2006-82
<br />13,500
<br />22,451
<br />869,021
<br />313,564
<br />130,200
<br />891,602
<br />18,000
<br />31,423
<br />5,600
<br />2,259,410
<br />14,000 14,000
<br />64,100 64,100
<br />10,400 10,400
<br />150,000 150,000
<br />576,665 576,665
<br />18,685 18,685
<br />833,850 - 833,850
<br />
<br />7,589 7,589
<br />
<br />7,589 - 7,589
<br />MATERIALS AND SUPPLIES 2,869
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY _
<br /> 2,869
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES 10,000
<br />CONTRACTUAL SERVICES 50,029
<br />CAPITAL OUTLAY 948
<br /> 60,977
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265
<br />SALARIES
<br />2,869
<br />2,869
<br />10,~(?0
<br />50,029
<br />948
<br />60,977
<br />Page 5 of 10
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