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2011 ORIGINAL
<br />APPROPRIATION
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT -FINANCE
<br />4, 500.00
<br />849.00
<br />5,349.00
<br />CHANGES AMENDED
<br />ORIGINAL
<br />4,500.00
<br />849.00
<br />5, 349.00
<br />SALARIES 3, 825.00 3, 825.00
<br />BENEFITS 808.00 808.00
<br />CONTRACTUAL SERVICES 15,000.00 15,000.00
<br />ECONOMIC DEVELOPMENT -PLANNING 19,633.00 19,633.00
<br /> 24,982.00 24,982.00
<br />COMMUNITY DIVERSION
<br />SALARIES 25,444.00 25,444.00
<br />BENEFITS 4,523.00 4,523.00
<br />MATERIALS & SUPPLIES 1,875.00 1,875.00
<br />CONTRACTUAL SERVICES 8,492.00 8,492.00
<br /> 40,334.00 40,334.00
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />PARKS AND RECREATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />REFUNDS
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL -FIRE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL -POLICE
<br />TRANSFERS/ADVANCES OUT
<br />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES
<br />DRUG ENFORCEMENT
<br />MISCELLANEOUS/REFUNDS
<br />20,200.00 20,200.00
<br />24,213.00 24,213.00
<br />44,413.00 44,413.00
<br />807,280.00 1,400.00 808,680.00
<br />252,328.52 252,328.52
<br />121, 550.00 121, 550.00
<br />983,650.00 (1,400.00) 982,250.00
<br />143,493.00 143,493.00
<br />92, 364.00 92, 364.00
<br />4,400.00 4,400.00
<br />2,405,065.52 - 2,405,065.52
<br />40,000.00 40,000.00
<br />14,800.00 14,800.00
<br />278,000.00 (154,000.00) 124,000.00
<br />- 1,000.00 1,000.00
<br />332,800.00 (153,000.00) 179,800.00
<br />15,000.00 15,000.00
<br />10,800.00 10,800.00
<br />171, 500.00 171, 500.00
<br />197,300.00 197,300.00
<br />124,800.00 124,800.00
<br />654,900.00 (153,000.00) 501,900.00
<br />16,815.00 16,815.00
<br />16,815.00 16,815.00
<br />22,330.00
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />MISCELLANEOUS/REFUNDS
<br />CAPITAL OUTLAY
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br />BENEFITS
<br />2,640.00
<br />11, 804.00
<br />4,703.00
<br />19,147.00
<br />18,164.00
<br />9,896.00
<br />Page 4 of 7
<br />22,330.00
<br />2,640.00
<br />11,804.00
<br />4, 703.00
<br />19,147.00
<br />18,164.00
<br />9,896.00
<br />
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