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Page 4 of <br />Z024 TEMPORARY <br />APPROPRIATIONS <br />SEPARATION PAY 2M <br />SAIARIES <br />382,319.78 <br />BENEFITS <br />6JM.68 <br />389,050.46 <br />ECONOMIC DEVELOPMENT 220 <br />CONTRACTUAL SERVICES <br />35,000.00 <br />35,000.00 <br />COMMUNITY DIVERSION 230 <br />SAI -ARIES <br />8,321.66 <br />BENEFITS <br />1,452.62 <br />MATERIALS & SUPPLIES <br />382.13 <br />CONTRACTUALSERVICES <br />681.80 <br />10,838.21 <br />SENIOR CENTER 235 <br />MATERIALS & SUPPLIES <br />7,540S8 <br />CONTRACTUAL SERVICES <br />4,010 80 <br />11,55188 <br />PARIISANDREURUIION 240 <br />SIURIES <br />482,893.56 <br />BENEFITS <br />187,584.21 <br />MATERIALS &SUPPLIES <br />97,025.78 <br />CONTRACTUAL SERVICES <br />348,131.22 <br />CAPITAL OUTIAY <br />46,153.00 <br />REFUNDS <br />7,001.40 <br />TRANSFERS/ADVANCES OUT <br />15,075.00 <br />1,183,864.17 <br />COURTCOMPUTERILITION 245 <br />MATERIAE & SUPPLIES <br />213.04 <br />CONTRACTUAL SERVICES <br />3,267.32 <br />CAPITAL OUTLAY <br />3,480.36 <br />HOTEL MOTEL TAR 250 <br />MATERIALS &SUPPLIES <br />12,785.22 <br />CONTRACTUAL SERVICES <br />44,500.00 <br />CAPITAL OUTLAY <br />32,525.00 <br />HOTEL MOTEL - FIRE <br />89,810.22 <br />MATERIAE&SUPPLIES <br />22,619.52 <br />CONTRACTUAL SERVICES <br />4,500.90 <br />HOTEL MOTEL - POLICE <br />27,120.42 <br />116,930.64 <br />UW ENFO UMENT 262 <br />CONTRACTUAL SERVICES <br />666.80 <br />666.80 <br />SAFE TRAFFIC ORIENTED POUCE 266 <br />SAI -ARIES <br />45,009.00 <br />BENEFITS <br />17,664.37 <br />MATERIAE & SUPPLIES <br />2,333.80 <br />CONTRACTUAL SERVICES <br />5,334.40 <br />70,341.57 <br />PMICE PENSION 269 <br />BENEFITS <br />133,3EO.OD <br />133,360.00 <br />EMERGENCY MEDICM SERVICES 270 <br />CONTRACTUAL SERVICES <br />13,750.00 <br />13,750.00 <br />FIRE PENSION 279 <br />BENEFITS <br />133,360.00 <br />133,360.00 <br />MOTOR VEHICLE UUNSE TM 280 <br />MATERIALS & SUPPLIES <br />56,001.20 <br />CONTRACTUAL SERVICES <br />56,012.87 <br />112,014.07 <br />Page 4 of <br />