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..
<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 />2009-104
<br />6,83
<br />90,000
<br />33,335
<br />77,500
<br />17,200
<br />1,220
<br />239,098
<br />277,847
<br />277,847
<br />PENSION -FIRE - 279
<br />BENEFITS 277,847
<br />277,847
<br />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARIES -
<br />BENEFITS -
<br />MATERIALS AND SUPPLIES 190,000
<br />CONTRACTUAL SERVICES 140,000
<br />CAPITAL OUTLAY -
<br /> 330,000
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES 85,000
<br />CONTRACTUAL SERVICES 50,000
<br />CAPITAL OUTLAY -
<br /> 135,000
<br />STREET MAINTENANCE - 282
<br />SALARIES 572,300
<br />BENEFITS 243,716
<br />MATERIALS AND SUPPLIES 343,000
<br />CONTRACTUAL SERVICES 190,330
<br />CAPITAL OUTLAY 17,880
<br />1,367,226
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES -
<br />CONTRACTUAL SERVICES 15,000
<br />15,000
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES -
<br />BENEFITS -
<br />MATERIALS AND SUPPLIES 4,500
<br />CONTRACTUAL SERVICES 2,314,022
<br />2009-124
<br />6,839
<br />90,000
<br />33,335
<br />77,500
<br />17,200
<br />1,220
<br />- c~a,wo
<br />_ 277,847
<br />_ 277,847
<br />_ 277,847
<br />277,847
<br />190,000
<br />140,000
<br />- 330,000
<br />85,000
<br />50,000
<br />135,000
<br />572,300
<br />243,716
<br />343,000
<br />190,330
<br />_ 17,880
<br />1,367,226
<br />_ 15,000
<br />15, 000
<br />4, 500
<br />2,314,022
<br />Page 6 of 20
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