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REFUNDS/ RETURNS "'"
<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 />ALCOHOL EDUCATION 8~ ENFORCEMENT - 260
<br />_ 2009-56 ° 2009-84
<br />5,40Ti"` 5,400
<br />2,346,426 - 2,346,426
<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 />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 />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 13,004 13,004
<br />BENEFITS 6,839 6,839
<br />DIVISION OF POLICE
<br />SALARIES 90,000 90,000
<br />BENEFITS 25,835 7,500 33,335
<br />MATERIALS AND SUPPLIES 85,000 (7,500) 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 />Page 5 of 10
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