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CLERK OF COURT COMPUTERIZATION
<br />ogo,4az.oi
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />1,999.80
<br />TRANSFERS /ADVANCES OUT
<br />5,220.11
<br />7,165 95
<br />HOTEL MOTEL TAX
<br />9,165.75
<br />MATERIALS & SUPPLIES
<br />11,558.84
<br />CONTRACTUAL SERVICES
<br />5,500.00
<br />CAPITAL OUTLAY
<br />14,799.82
<br />HOTEL MOTEL - FIRE
<br />7,200.00
<br />MATERIALS & SUPPLIES
<br />27,499.82
<br />CONTRACTUAL SERVICES
<br />15,159.02
<br />CAPITAL OUTLAY
<br />3,619.64
<br />HOTEL MOTEL - POLICE
<br />80,000.01
<br />TRANSFERS /ADVANCES OUT
<br />98,778.67
<br />42,145.79
<br />ALCOHOL EDUCATION
<br />168,424.28
<br />MATERIALS & SUPPLIES
<br />6,960.30
<br />DRUG ENFORCEMENT
<br />6,960.30
<br />MATERIALS & SUPPLIES
<br />7,583.57
<br />LAW ENFORCEMENT
<br />7,583.57
<br />CAPITAL OUTLAY
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br />BENEFITS
<br />10,048.72
<br />STOP-LAW
<br />5,911.66
<br />SALARIES
<br />15,960.38
<br />52,014.80
<br />BENEFITS
<br />21,096.37
<br />MATERIALS & SUPPLIES
<br />3,166.35
<br />CONTRACTUAL SERVICES
<br />8,332.50
<br />CAPITAL OUTLAY
<br />STOP - POLICE
<br />84,610.02
<br />100, 570.40
<br />POLICE PENSION
<br />BENEFITS
<br />87,187.68
<br />CONTRACTUAL SERVICES
<br />233.31
<br />87,420.99
<br />FIRE PENSION
<br />BENEFITS
<br />87,187.68
<br />CONTRACTUAL SERVICES
<br />233.31
<br />87,420.99
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES
<br />55,994.40
<br />CONTRACTUAL SERVICES
<br />63,327.00
<br />119,321.40
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES
<br />39,646.53
<br />CONTRACTUAL SERVICES
<br />8,332.50
<br />CAPITAL OUTLAY
<br />47,979.03
<br />STREET MAINTENANCE
<br />SALARIES
<br />145, 709.72
<br />BENEFITS
<br />54,785.57
<br />MATERIALS & SUPPLIES
<br />338,050.31
<br />CONTRACTUAL SERVICES
<br />107,946.97
<br />CAPITAL OUTLAY
<br />Page 4 of 6
<br />ogo,4az.oi
<br />PUBLIC WAY MANAGEMENT
<br />MATERIALS & SUPPLIES
<br />1,333.20
<br />CONTRACTUAL SERVICES
<br />5,220.11
<br />6,553.31
<br />SOLID WASTE AND RECYCLING
<br />SALARIES
<br />11,558.84
<br />BENEFITS
<br />5,235.47
<br />CONTRACTUAL SERVICES
<br />604,456.22
<br />621, 250.53
<br />Page 4 of 6
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