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~~ 2009-104 2r 1~ 2q
<br />
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />LAW DEPARTMENT
<br />SALARIES 13, 004 13, 004
<br />BENEFITS 6,839 6,839
<br />DIVISION OF POLICE
<br />SALARIES 90, 000 90, 000
<br />BENEFITS 33,335 33,335
<br />MATERIALS AND SUPPLIES 77,500 77,500
<br />CONTRACTUAL SERVICES 17,200 17,200
<br />CAPITAL OUTLAY 1,220 1,220
<br />TRANSFERS/ADVANCES - _
<br /> 239,098 - 239,098
<br />
<br />PENSION -POLICE - 269
<br />BENEFITS 277,847 277,847
<br /> 277,847 - 277,847
<br />
<br />EMERGENCY MEDICAL SERVICES - 270
<br />SALARIES _ _
<br />BENEFITS _ _
<br />MATERIALS AND SUPPLIES - _
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - -
<br />
<br />PENSION -FIRE - 279
<br />BENEFITS 277,847 277,847
<br /> 277,847 - 277,847
<br />
<br />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARIES -
<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 />
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES 85,000 85,000
<br />CONTRACTUAL SERVICES 50,000 50,000
<br />CAPITAL OUTLAY -
<br /> 135,000 - 135,000
<br />
<br />STREET MAINTENANCE - 282
<br />SALARIES 572, 300 572, 300
<br />BENEFITS 243,716 243,716
<br />MATERIALS AND SUPPLIES 343,000 343,000
<br />CONTRACTUAL SERVICES 190,330 190,330
<br />CAPITAL OUTLAY 17,880 17,880
<br /> 1,367,226 - 1,367,226
<br />
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 15,000 15,000
<br /> 15,000 - 15,000
<br />
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES - -
<br />BENEFITS - -
<br />MATERIALS AND SUPPLIES 4,500 4,500
<br />CONTRACTUAL SERVICES 2,314,022 2,314,022
<br />CAPITAL OUTLAY -
<br />TRANSFERS/ADVANCES - -
<br /> 2,318,522 - 2,318,522
<br />
<br />PERMANENT IMPROVEMENT - 295
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 210,805 210,805
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