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2009-104 2~++Ar124
<br />,~
<br />_
<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 />
<br />RECREATION FUND - 240
<br />SALARIES 902,369 (7,100) 895,269 reduce appropriations/lower rev proj
<br />BENEFITS 309,564 1,600 311,164 vacation buy back/from wages
<br />MATERIALS AND SUPPLIES 129,750 (12,700) 117,050 reduce appropriations/lower rev proj
<br />CONTRACTUAL SERVICES 895,246 (7,500) 887,746 reduce appropriations/lower rev proj
<br />CAPITAL OUTLAY 29,744 400 30,144 Nature works grant/from outside svc
<br />OTHER - _
<br />TRANSFERS/ ADVANCES 74,353 74,353
<br />REFUNDS/ RETURNS 5,400 (1,000) 4,400 reduce appropriations/lower rev proj
<br /> 2,346,426 (26,300) 2,320,126
<br />
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY - _
<br />
<br /> -
<br />HOTEUMOTEL 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 />CONTRACTUALSERVICES 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
<br />
<br />ALCOHOL EDUCATION & ENFORCEMENT - 260 -
<br />MATERIALS AND SUPPLIES 11,306 11,306
<br />CONTRACTUAL SERVICES - -
<br /> 11,306 - 11,306
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES -
<br />CONTRACTUAL SERVICES -
<br />OTHER 2,221
<br />2,221
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES 43,667
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY -
<br />OTHER 15,000
<br />58,667
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265
<br />SALARIES -
<br />BENEFITS -
<br />MATERIALSAND SUPPLIES
<br />CONTRACTUAL SERVICES -
<br />CAPITALOUTLAY -
<br />_ 2,221
<br />2,221
<br />43, 667
<br />15, 000
<br />-~ 58,667
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