SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />POLICE PENSION
<br />BENEFITS
<br />EMERGENCY MEDICAL SERVICES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FIRE PENSION
<br />BENEFITS
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STREET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SOLID WASTE AND RECYCLING
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PERMANENT IMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />GREAT NORTHERN TIF
<br />CAPITAL OUTLAY
<br />ENDOWMENT AND GRANT
<br />CONTRACTUAL SERVICES
<br />MATERIALS & SUPPLIES
<br />CAPITAL OUTLAY
<br />TITLE III GRANT
<br />SALARIES
<br />BENEFITS
<br />FEDERAL GRANTS
<br />CAPITAL OUTLAY - POLICE
<br />Page 5 of 7
<br />211, 321.00 211, 321.00
<br />68, 854.08 68, 854.08
<br />29,475.00 29,475.00
<br />32, 500.00 32, 500.00
<br />342,150.08 - 342,150.08
<br />223,728.00 223,728.00
<br />223,728.00 - 223,728.00
<br />35, 000.00 35, 000.00
<br />372,000.00 372,000.00
<br />407,000.00 - 407,000.00
<br />223,728.00 223,728.00
<br />223,728.00 - 223,728.00
<br />83, 000.00 83, 000.00
<br />111, 000.00 111, 000.00
<br />194, 000.00 194, 000.00
<br />163, 000.00 163, 000.00
<br />85, 000.00 85, 000.00
<br />248,000.00 - 248,000.00
<br />282, 330.00
<br />282, 330.00
<br />99, 905.56
<br />99, 905.56
<br />360, 000.00
<br />360, 000.00
<br />171, 500.00
<br />171, 500.00
<br />345, 000.00
<br />345, 000.00
<br />1,258,735.56
<br />- 1,258,735.56
<br />163, 400.00
<br />163, 400.00
<br />26, 652.00
<br />26, 652.00
<br />1,866,496.00
<br />1,866,496.00
<br />22, 000.00
<br />22, 000.00
<br />2,078,548.00
<br />- 2,078,548.00
<br />48, 400.00
<br />48, 400.00
<br />2,430, 000.00
<br />2,430, 000.00
<br />1,621, 885.94
<br />1,621, 885.94
<br />1, 343, 698.00
<br />1, 343, 698.00
<br />5,443,983.94
<br />- 5,443,983.94
<br />1,485, 000.00 1,485, 000.00
<br />1,485,000.00 - 1,485,000.00
<br />38, 229.38 38, 229.38
<br />101, 269.23 101, 269.23
<br />989.00 989.00
<br />140,487.61 - 140,487.61
<br />10,422.00 10,422.00
<br />1,803.00 1,803.00
<br />12,225.00 - 12,225.00
<br />2,483.00 2,483.00
<br />- 2,483.00 2,483.00
<br />
|