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Increase <br /> Ord. 2006-50 (Decrease) Ord. 2006.82 <br />BENEFITS _ _ <br />MATERIALS AND SUPPLIES _ _ <br />CONTRACTUAL SERVICES _ _ <br />CAPITAL OUTLAY _ <br />SAFE TRAFFIC ORIENTED POLICE 266 <br />SALARIES 209,200 209,200 <br />BENEFITS 74,194 74,194 <br />CONTRACTUAL SERVICES 7,000 7,000 <br />CAPITAL OUTLAY 27,000 27,000 <br />TRANSFERS/ ADVANCES 20,000 20,000 <br /> 337,394 - 337,394 <br />PENSION -POLICE - 269 <br />BENEFITS 264,334 264,334 <br /> 264,334 - 264,334 <br />EMERGENCY MEDICAL SERVICES - 270 <br />SALARIES _ _ <br />BENEFITS _ _ <br />MATERIALS AND SUPPLIES - _ <br />CONTRACTUAL SERVICES - _ <br />CAPITAL OUTLAY _ _ <br />PENSION -FIRE - 279 <br />BENEFITS 264,334 264,334 <br /> 264,334 - 264,334 <br />MOTOR VEHICLE LICENSE TAX FUND - 280 <br />SALARIES _ _ <br />BENEFITS _ _ <br />MATERIALS AND SUPPLIES 156,025 156,025 <br />CONTRACTUAL SERVICES 85,000 85,000 <br />CAPITAL OUTLAY _ _ <br /> 241,025 - 241,025 <br />STATE HIGHWAY - 281 <br />MATERIALS AND SUPPLIES 63,000 63,000 <br />CONTRACTUAL SERVICES - _ <br />CAPITAL OUTLAY _ _ <br /> 63,000 - 63,000 <br />STREET MAINTENANCE - 282 <br />SALARIES 426,523 426,523 <br />BENEFITS 185,008 185,008 <br />MATERIALS AND SUPPLIES 294,000 294,000 <br />CONTRACTUAL SERVICES 130,000 130,000 <br />CAPITAL OUTLAY 79,000 79,000 <br /> 1,114,531 - 1,114,531 <br />SOLID WASTE AND RECYCLING - 290 <br />SALARIES 80,000 80,000 <br />Page 6 of 10 <br />