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CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEUMOTEL 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 />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FINANCE
<br />DEBT
<br />TRANSFERS/ADVANCES
<br />
<br />ALCOHOL EDUCATION 8 ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />OTHER
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<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
<br />BENEFITS
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITF.L OUTLAY
<br />TRANSFERS/ADVANCES
<br />PENSION -POLICE - 269
<br />BENEFITS
<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
<br />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />2008-56
<br />2009-84
<br />40,000 40,000
<br />15,300 15,300
<br />20,695 20,695
<br />10,800 10,800
<br />9,103 9,103
<br />140,438 140,438
<br />238,338 236,338
<br />
<br />11,306 11, 306
<br />
<br />11,308 - 11,306
<br />
<br />2,221 2,221
<br />2,221 2,221
<br />
<br />43,667 43,667
<br />15,000 15,000
<br />58,667 - 58,667
<br />13,004 13,004
<br />6,839 6,839
<br />90,000 90,000
<br />25,835 7,500 33,335 hospitalization
<br />85,000 (7,500) 77,500 fuel
<br />17,200 17,200
<br />1,220 1,220
<br />238,088 - 238,098
<br />277,847 277,847
<br />277,847 - 277,847
<br />277,847 277,847
<br />277,847 - 277,847
<br />190,000 190,000
<br />140,000 140,000
<br />Page 4 of 7
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