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' ~ 2009-84 2009-1qA~
<br />TRANSFERS/ ADVANCES _~„~, - -~ ~~~ _
<br />45,851 - 45,851
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />REFUNDS/RETURNS
<br />912,869 (10,500) 902,369 From admin salaries
<br />309,064 500 309,564 Vacation buy back
<br />129,300 450 129,750 for first aide and printer supplies
<br />872,300 22,946 895,246 gymnastics outside svc,equip repairs
<br />43,140 (13,396) 29,744 from Nature Works grant
<br />74, 353 74, 353
<br />5,400 5,400
<br />2,346,426 - 2,346,426
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - _
<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 />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 />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 />CONTRACTUALSERVICES - -
<br />OTHER 2,221 2,221
<br /> 2,221 - 2,221
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES 43,667 43,667
<br />CONTRACTUAL SERVICES - -
<br />CAPITALOUTLAY - -
<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 />CAPITALOUTLAY - -
<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 />PENSION -POLICE - 269
<br />BENEFITS 277,847 277,847
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