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1 <br />CAPITAL OUTLAY <br />DIVISION OF FINANCE <br />DEBT <br />TRANSFERS/ADVANCES <br />ALCOHOL EDUCATION & ENFORCEMENT - 260 <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />DRUG ENFORCEMENT - 261 <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />OTHER <br />2009-5 2009-35 <br />9,103 9,103 <br />140,438 140,438 <br />236,336 - 236,336 <br />.11,306 11,306 <br />11,306 - 11,306 <br />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 <br />15,000 <br /> 58,667 - 58,667 <br /> <br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265 <br />SALARIES _ _ <br />BENEFITS _ _ <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES _ _ <br />CAPITAL OUTLAY _ <br /> <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 25,835 <br />MATERIALS AND SUPPLIES 85,000 85,000 <br />CONTRACTUAL SERVICES 17,200 17,200 <br />CAPITAL OUTLAY 1,220 1,220 <br />TRANSFERS/ADVANCES _ <br /> 239,098 - 239,098 <br /> <br />PENSION -POLICE - 269 <br />BENEFITS 277,847 277,847 <br /> 277,847 - 277,847 <br />EMERGENCY MEDICAL SERVICES - 270 <br />SALARIES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />PENSION -FIRE - 279 <br />BENEFITS <br />277,847 <br />277,847 <br />277,847 <br />277,847 <br />MOTOR VEHICLE LICENSE TAX FUND - 280 <br />SALARIES <br />BENEFITS <br />Page 5 of 9 <br />