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<br />SALAf~I ES ~„
<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 />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 />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STREET MAINTENANCE - 282
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />2009-124
<br />13,0
<br />6, 839
<br />2009-135
<br />13,004
<br />6,839
<br />90,000 14,000 104,000
<br />33,335 2,065 35,400
<br />77, 500 77, 500
<br />17,200 17,200
<br />1,220 1,220
<br />239,098 16,065 255,163
<br />277,847 277,847
<br />277,847 - 277,847
<br />277,847 277,847
<br />277,847 - 277,847
<br />
<br />190,000 190,000
<br />140,000 140,000
<br />
<br />330,000 - 330,000
<br />
<br />85,000 85,000
<br />50,000 50,000
<br />
<br />135,000 - 135,000
<br />
<br />572,300 (3,950) 568,350
<br />243,716 3,950 247,666
<br />343,000 343,000
<br />190,330 190,330
<br />17,880 17,880
<br />1,367,226 - 1,367,226
<br />
<br />15,000 15,000
<br />15,000 - 15,000
<br />4,500
<br />4, 500
<br />Page 6 of 20
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