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Increase
<br /> Ord. 2011-28 (Decrease) Ord. 2011-62
<br />CONTRACTUAL SERVICES 24,213.00 24,213.00
<br /> 44,413.00 44,413.00
<br />PARKS AND RECREATION
<br />SALARIES 808, 680.00 808,680.00
<br />BENEFITS 252, 328.52 252,328.52
<br />MATERIALS & SUPPLIES 121,550.00 121,550.00
<br />CONTRACTUAL SERVICES 982,250.00 982,250.00
<br />CAPITAL OUTLAY 143,493.00 143,493.00
<br />TRANSFERS/ADVANCES OUT 92,364.00 92,364.00
<br />REFUNDS 4,400.00 4,400.00
<br /> 2,405,065.52 2,405,065.52
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES 40,000.00 40,000.00
<br />CONTRACTUAL SERVICES 14,800.00 14,800.00
<br />CAPITAL OUTLAY 124,000.00 124,000.00
<br /> 1,000.00 1,000.00
<br />HOTEL MOTEL -FIRE 179,800.00 179,800.00
<br />MATERIALS & SUPPLIES 15,000.00 15,000.00
<br />CONTRACTUAL SERVICES 10,800.00 10,800.00
<br />CAPITAL OUTLAY 171,500.00 171,500.00
<br />HOTEL MOTEL -POLICE 197,300.00 197,300.00
<br />TRANSFERS/ADVANCES OUT 124,800.00 124,800.00
<br /> 501, 900.00 501, 900.00
<br />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES 16,815.00 16,815.00
<br /> 16,815.00 16,815.00
<br />DRUG ENFORCEMENT - -
<br />MISCELLANEOUS/REFUNDS 22,330.00 22,330.00
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES 2,640.00 2,640.00
<br />MISCELLANEOUS/REFUNDS 11,804.00 11,804.00
<br />CAPITAL OUTLAY 4,703.00 4,703.00
<br /> 19,147.00 19,147.00
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES 18,164.00 18,164.00
<br />BENEFITS 9,896.00 9,896.00
<br />STOP -LAW 28,060.00 28,060.00
<br />
<br />SALARIES 104,000.00 104,000.00
<br />BENEFITS 34,493.00 34,493.00
<br />MATERIALS & SUPPLIES 5,000.00 5,000.00
<br />CONTRACTUAL SERVICES 32,500.00 32,500.00
<br />STOP -POLICE 175,993.00 175,993.00
<br /> 204,053.00 204,053.00
<br />POLICE PENSION
<br />BENEFITS 276,624.00 276,624.00
<br />CONTRACTUAL SERVICES 653.00 653.00
<br /> 277,277.00 277,277.00
<br />FIRE PENSION
<br />BENEFITS 259,624.00 259,624.00
<br />CONTRACTUAL SERVICES 653.00 653.00
<br /> 260,277.00 260,277.00
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES 162,000.00 162,000.00
<br />CONTRACTUAL SERVICES 105,299.00 105,299.00
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