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CONTRACTUAL SERVICES <br />IRKS AND RECREATION <br />~LARIES <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 />SCELLANEOUS/REFUNDS <br />LAW ENFORCEMENT <br />MATERIALS & SUPPLIES <br />MISCELLANEOUS/REFUNDS <br />CAPITAL OUTLAY <br />SAFE TRAFFIC ORIENTED POLICE <br />SALARIES <br />BENEFITS <br />STOP -LAW <br />Ord. 2011-72 <br />24,213.00 <br />44,413.00 <br />808,680.00 <br />252,328.52 <br />121,550.00 <br />982,250.00 <br />143,493.00 <br />92,364.00 <br />4,400.00 <br />2,405,065.52 <br />40,000.00 <br />14,800.00 <br />124,000.00 <br />1, 000.00 <br />179,800.00 <br />15,000.00 <br />10,800.00 <br />171,500.00 <br />197,300.00 <br />124,800.00 <br />501,900.00 <br />16,815.00 <br />16,815.00 <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 />28, 060.00 <br />Increase <br />(Decrease) Ord. 2011-73 <br />24,213.00 <br />44,413.00 <br />808,680.00 <br />252,328.52 <br />121, 550.00 <br />982,250.00 <br />143,493.00 <br />92,364.00 <br />4,400.00 <br />2,405,065.52 <br />40, 000.00 <br />14,800.00 <br />124,000.00 <br />1, 000.00 <br />179,800.00 <br />15,000.00 <br />10, 800.00 <br />171, 500.00 <br />197, 300.00 <br />124,800.00 <br />501, 900.00 <br />16,815.00 <br />16.815.00 <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 />28.060.00 <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 />r'.ONTRACTUAL SERVICES 653.00 653.00 <br /> <br />~IIOTOR VEHICLE LICENSE TAX 260,277.00 260,277.00 <br />MATERIALS & SUPPLIES 162,000.00 162,000.00 <br />CONTRACTUAL SERVICES 105,299.00 105,299.00 <br /> Page 4 of 7 <br />