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Increase
<br />Ord. 2011-62 (Decrease) Ord. 2011-72
<br />TRANSFERS/ADVANCES 706,158.00 706,158.00
<br />REFUNDS 2,000.00 2,000.00
<br />GENERAL FUND 19,851,330.04 - 19,851,330.04
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES 107,500.00 107,500.00
<br />ECONOMIC DEVELOPMENT
<br />SALARIES 4, 500.00 4,500.00
<br />BENEFITS 849.00 849.00
<br />ECONOMIC DEVELOPMENT -FINANCE 5,349.00 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 20,200.00 20,200.00
<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 />Page 4 of 8
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