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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 <br /> Page 4 of 7 <br />