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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
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