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-gym ., .. ~... ..,~... . <br /> <br />.... <br />2009-139 <br />Amendm ~ <br />Amended <br />HOTEL/MOTEL TAX - 250 - - <br />DIVISION OF FIRE <br />MATERIALS AND SUPPLIES 13 <br />365 <br /> <br />CONTRACTUAL SERVICES , <br />- <br />5 <br />433 13,365 <br /> <br />CAPITAL OUTLAY , <br />- <br />_ 5,433 <br /> <br />DIVISION OF POLICE _ <br />- <br />MATERIALS AND SUPPLIES 1 <br />846 <br /> <br />CONTRACTUAL SERVICES , <br />- <br />3 <br />600 1,846 <br /> <br />CAPITAL OUTLAY , <br />- 3,600 <br /> <br />DIVISION OF FINANCE - 78,515 <br />_ 78,515 <br /> <br />DEBT _ <br /> <br />TRANSFERS/ADVANCES _ _ <br /> 24,244 78,515 102,759 <br />ALCOHOL EDUCATION 8~ ENFORCEMENT - 260 <br />MATERIALS AND SUPPLIES 3,768 - 3 <br />768 <br />CONTRACTUAL SERVICES _ , <br /> 3,768 - 3,768 <br />DRUG ENFORCEMENT - 261 <br />MATERIALS AND SUPPLIES 740 - 740 <br />CONTRACTUAL SERVICES _ <br /> <br />OTHER _ <br />- <br /> 740 - 740 <br />LAW ENFORCEMENT - 262 <br />MATERIALS AND SUPPLIES 14,554 - 14 <br />554 <br />CONTRACTUAL SERVICES _ _ , <br /> <br />CAPITAL OUTLAY _ <br />OTHER 5,000 - 5,000 <br /> 19,554 - 19,554 <br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265 <br />SALARIES _ <br /> <br />BENEFITS _ <br />_ <br /> <br />MATERIALS AND SUPPLIES _ <br />CONTRACTUAL SERVICES _ <br /> <br />CAPITAL OUTLAY _ _ <br />SAFE TRAFFIC ORIENTED POLICE 266 <br />LAW DEPARTMENT <br />SALARIES 4,334 - 4 <br />334 <br />BENEFITS 2,280 - , <br />2 <br />280 <br />DIVISION OF POLICE , <br />SALARIES 45,000 - 45 <br />000 <br />BENEFITS 11,111 - , <br />11 <br />111 <br />MATERIALS AND SUPPLIES 25,831 - , <br />25 <br />831 <br />CONTRACTUAL SERVICES 5,733 - , <br />5 <br />733 <br />CAPITAL OUTLAY , <br /> <br />TRANSFERS/ADVANCES _ <br />_ _ <br /> 94,289 - 94,289 <br />PENSION -POLICE - 269 <br />BENEFITS 92,606 - 92,606 <br /> 92,606 - 92,606 <br />EMERGENCY MEDICAL SERVICES - 270 <br />Police cars <br />Page 5 of 9 <br />ii _ _ .._ <br />