|
.,,.,, 2009-84 .,,r,, 2009-104
<br />RECREATION FUND - 240
<br />SALARIES 912,869 (10,500) 902,369
<br />BENEFITS 309,064 500 309,564
<br />MATERIALS AND SUPPLIES 129,300 450 129,750
<br />CONTRACTUAL SERVICES 872,300 22,946 895,246
<br />CAPITAL OUTLAY 43,140 (13,396) 29,744
<br />OTHER - -
<br />TRANSFERS/ADVANCES 74,353 74,353
<br />REFUNDS/ RETURNS 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
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FINANCE
<br />DEBT
<br />TRANSFERS/ADVANCES
<br />40,000
<br />15,300
<br />20,695
<br />10,800
<br />9,103
<br />140,438
<br />236,336
<br />40,000
<br />15, 300
<br />20,695
<br />10,800
<br />9,103
<br />_ 140,438
<br />236,336
<br />ALCOHOL EDUCATION 8~ ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />OTHER
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<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 />11, 306
<br />11,306
<br />2,221
<br />2,221
<br />43,667
<br />15, 000
<br />58,667
<br />11, 306
<br />11,306
<br />_ 2,221
<br />2,221
<br />43,667
<br />_ 15, 000
<br />58,667
<br />Page 5 of 10
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