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a ~ _.~._.~,.~ ___ _~,..._..._._. <br />,. <br /> 2009-5 <br />BENEFITS 12,515 <br />MATERIALS AND SUPPLIES 1,000 <br />CONTRACTUAL SERVICES 113,000 <br />• CAPITAL OUTLAY _ <br /> 184,515 <br />TOTAL PUBLIC SERVICE 3,381,994 <br />TRANSFERS/ ADVANCES 160,000 <br />REFUNDS 1,000 <br /> 161,000 <br />GENERAL FUND 20,002,363 <br />CASUALTY LOSS - 200 <br />CONTRACTUAL SERVICES 50,000 <br />CAPITAL OUTLAY _ <br /> 50,000 <br />ECONOMIC DEVELOPMENT - 220 <br />SALARIES 4,433 <br />BENEFITS 863 <br />MATERIALS AND SUPPLIES _ <br />CONTRACTUAL SERVICES 10,000 <br />CAPITAL OUTLAY _ <br />TRANSFERS/ADVANCES _ <br /> 15,296 <br />COMMUNITY DIVERSION PROGRAM - 230 <br />SALARIES 21,216 <br />BENEFITS 4,054 <br />MATERIALS AND SUPPLIES 500 <br />CONTRACTUAL SERVICES 6,350 <br />CAPITAL OUTLAY _ <br /> 32,120 <br />SENIOR CENTER - 235 <br />MATERIALS AND SUPPLIES 16,771 <br />CONTRACTUAL SERVICES 29,080 <br />CAPITAL OUTLAY _ <br />TRANSFERS/ADVANCES _ <br /> 45,851 <br />RECREATION FUND - 240 <br />SALARIES 917,869 <br />BENEFITS 309,064 <br />MATERIALS AND SUPPLIES 129,300 <br />CONTRACTUAL SERVICES 864,800 <br />CAPITAL OUTLAY 20,000 <br />OTHER _ <br />TRANSFERS/ ADVANCES 74,353 <br />REFUNDS/ RETURNS 5,400 <br /> 2,320,786 <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 <br />CONTRACTUAL SERVICES 14,800 <br />CAPITAL OUTLAY 21,195 <br />DIVISION OF POLICE <br />MATERIALS AND SUPPLIES _ <br />CONTRACTUAL SERVICES 10,800 <br />CAPITAL OUTLAY 9,103 <br />DIVISION OF FINANCE _ <br />DEBT _ <br />TRANSFERS/ ADVANCES 140,438 <br /> <br />Page 4 of 9 <br />