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'° 2009-104 ^"°"~ 2009-124
<br />RECREATION FUND - 240 ~~ ._.-
<br />SALARIES 902,369 (7,100) 895,269
<br />BENEFITS 309,564 1,600 311,164
<br />MATERIALS AND SUPPLIES 129,750 (12,700) 117,050
<br />CONTRACTUAL SERVICES 895,246 (7,500) 887;746
<br />CAPITAL OUTLAY 29,744 400 30,144
<br />OTHER _
<br />TRANSFERS/ ADVANCES 74,353 74,353
<br />REFUNDS/ RETURNS 5,400 (1,000) 4,400
<br /> 2,346,426 (26,300) 2,320,126
<br />
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - _
<br />
<br />
<br />HOTEL/MOTEL 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 />CONTRACTUAL SERVICES 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 8~ ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES 11,306 11,306
<br />CONTRACTUAL SERVICES - -
<br /> 11,306 - 11,306
<br />
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES - -
<br />OTHER 2,221 2,221
<br /> 2,221 - 2,221
<br />
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES 43,667 43,667
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - -
<br />OTHER 15,000 15,000
<br /> 58,667 - 58,667
<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 />SALARIES
<br />13,004
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<br />13,004
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