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2009-84
<br />TRANSFERS/ADVANCES -
<br /> 45,851
<br />RECREATION FUND - 240
<br />SALARIES 912,869
<br />BENEFITS 309,064
<br />MATERIALS AND SUPPLIES 129,300
<br />CONTRACTUAL SERVICES 872,300
<br />CAPITAL OUTLAY 43,140
<br />OTHER -
<br />TRANSFERSI ADVANCES 74,353
<br />REFUNDS! RETURNS 5,400
<br /> 2,346,426
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY -
<br />HOTEUMOTEL TAX - 250
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES 40,000
<br />CONTRACTUAL SERVICES 15,300
<br />CAPITAL OUTLAY 20,695
<br />DIVISION OF POLICE -
<br />MATERIALS AND SUPPLIES -
<br />CONTRACTUAL SERVICES 10,800
<br />CAPITAL OUTLAY 9,103
<br />DIVISION OF FINANCE -
<br />DEBT -
<br />TRANSFERS/ADVANCES 140,438
<br /> 236,336
<br />ALCOHOL EDUCATION & ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES 11,306
<br />CONTRACTUAL SERVICES -
<br />_ _ 2009-1
<br />45,851
<br />4
<br />(10,500) 902,369 From admin salaries
<br />500 309,564 Vacation buy back
<br />450 129,750 for first aide and printer supplies
<br />22,946 895,246 gymnastics outside svc,equip repairs
<br />(13,396) 29,744 from Nature Works grant
<br /> 74,353
<br /> 5,400
<br />- 2,346,426
<br />40,000
<br />15,300
<br />20,695
<br />10,800
<br />9,103
<br />_ 140,438
<br />236,336
<br />11, 306
<br />11,306
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUALSERVICES - -
<br />OTHER 2,221 2,221
<br /> 2,221 - 2,221
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES 43,667 43,667
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - -
<br />OTH E R 15,000 15,000
<br /> 58,667 - 58,667
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265
<br />SALARIES - -
<br />BENEFITS - -
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - -
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />LAW DEPARTMENT
<br />SALARIES 13,004 13,004
<br />BENEFITS 6,839 6,839
<br />DIVISION OF POLICE
<br />SALARIES 90,000 90,000
<br />BENEFITS 33,335 33,335
<br />MATERIALS AND SUPPLIES 77,500 77,500
<br />CONTRACTUAL SERVICES 17,200 17,200
<br />CAPITAL OUTLAY 1,220 1,220
<br />TRANSFERSIADVANCES - -
<br /> 239,098 - 239,098
<br />PENSION -POLICE - 269
<br />BENEFITS 277,847 277,847
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