|
,~
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />REFUNDS/ RETURNS
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL/MOTEL 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 />ALCOHOL EDUCATION & 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 />15,300
<br />20,695
<br />10,800
<br />9,103
<br />140,438
<br />236,336
<br />40,000
<br />15,300
<br />20,695
<br />10, 800
<br />9,103
<br />_ 140,438
<br />236,336
<br />11, 306 11, 306
<br />11,306 - 11,306
<br />2,221 2,221
<br />2,221 - 2,221
<br />43,667
<br />15, 000
<br />58,667
<br />2009-124 ~-
<br />...~
<br />2009-135
<br />895,269 (19,100) 876,169
<br />311,164 (3, 000) 308,164
<br />117,050 117,050
<br />887,746 8,300 896,046
<br />30,144 13, 800 43, 944
<br />74,353 74,353
<br />4,400 4,400
<br />2,320,126 - 2,320,126
<br />43,667
<br />_ 15,000
<br />58,667
<br />40,000
<br />Page 5 of 20
<br />
|