|
<br />~'"""* 2009-135 .~*A, 2009-141
<br />• -~
<br />TOTAL PUBLIC SERVICE 209,715
<br />3,328,839 '~.~ 209,715
<br />- 3
<br />328
<br />839
<br />TRANSFERS/ ADVANCES 182,400 ,
<br />,
<br />182
<br />400
<br />REFUNDS 1,000 ,
<br />1,000
<br />
<br />GENERAL FUND 183,400
<br />20,008,300 - 183,400
<br />- 20,008,300
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES 75,000 75
<br />000
<br />CAPITAL OUTLAY _ ,
<br />_
<br />
<br />ECONOMIC DEVELOPMENT - 220 75,000 - 75,000
<br />SALARIES 4,433 4,433
<br />BENEFITS 863 863
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUAL SERVICES 10,000 10,000
<br />CAPITAL OUTLAY _
<br />
<br />TRANSFERS/ADVANCES
<br />_ _
<br /> 15,296 - 15,296
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES 21,216 21,216
<br />BENEFITS 4,054 4,054
<br />MATERIALS AND SUPPLIES 500 500
<br />CONTRACTUAL SERVICES 6,350 6,350
<br />CAPITAL OUTLAY _
<br /> 32,120 - 32,120
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES 16,771 16,771
<br />CONTRACTUAL SERVICES 29,080 29,080
<br />CAPITAL OUTLAY _ _
<br />TRANSFERS/ADVANCES _
<br /> 45,851 - 45,851
<br />RECREATION FUND - 240
<br />SALARIES 876,169 876,169
<br />BENEFITS 308,164 308,164
<br />MATERIALS AND SUPPLIES 117,050 117,050
<br />CONTRACTUAL SERVICES 896,046 896,046
<br />CAPITAL OUTLAY 43,944 43,944
<br />OTHER _
<br />
<br />TRANSFERS/ ADVANCES
<br />74,353 _
<br />74,353
<br />REFUNDS/ RETURNS 4,400 4,400
<br /> 2,320,126 - 2,320,126
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES _ _
<br />CAPITAL OUTLAY _
<br /> -
<br />HOTEL/MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES 40,000 40,000
<br />CONTRACTUAL SERVICES 15,300 15,300
<br />CAPITAL OUTLAY 20,695 20,695
<br />DIVISION OF POLICE _ _
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUAL SERVICES 10,800 10,800
<br />CAPITAL OUTLAY 9,103 9,103
<br />DIVISION OF FINANCE _ _
<br />DEBT
<br />TRANSFERS/ ADVANCES 140,438 140,438
<br /> 236,336 - 236,336
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