|
~, _
<br />/ALCOHOL EDUCATION & ENFORCEII~,,,,~f - 260
<br />MATERIALS AN
<br />2009-135
<br />,,~""-
<br />D SUPPLIES
<br />CONTRACTUAL SERVICES 11,306 11,306
<br /> 11,306 - 11,306
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES _
<br />
<br />CONTRACTUAL SERVICES
<br />_ _
<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 />OTHER 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
<br />BENEFITS
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL 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 />2009-141
<br />13,004 13,004
<br />6,839 6,839
<br />104,000 104,000
<br />35,400 35,400
<br />77,500 77,500
<br />17,200 17,200
<br />1,220 1,220
<br />255,163 - 255,163
<br />
<br />277,847 277,847
<br />277,847 - 277,847
<br />PENSION -FIRE - 279
<br />BENEFITS 277,847 277,847
<br /> 277,847 - 277,847
<br />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARIES _
<br />
<br />BENEFITS _
<br />MATERIALS AND SUPPLIES 190,000 190,000
<br />CONTRACTUAL SERVICES 140,000 140,000
<br />CAPITAL OUTLAY _
<br /> 330,000 - 330,000
<br />Page 5 of 9
<br />..~w.,,„,~~~N._ ,.~.~.~.~ ,.,...__ __ _,_~ .___..
<br />
|