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Increase
<br /> Ord. 2011-72 (Decrease) Ord. 2011-73
<br /> 267,299.00 267,299.00
<br />STATE HIGHWAY
<br />~TERIALS & SUPPLIES 98,000.00 98,000.00
<br />-NTRACTUAL SERVICES 10,000.00 10,000.00
<br /> 108,000.00 108,000.00
<br />STREET MAINTENANCE
<br />SALARIES 282, 322.00 282, 322.00
<br />BENEFITS 103,196.00 103,196.00
<br />MATERIALS & SUPPLIES 423,500.00 423,500.00
<br />CONTRACTUAL SERVICES 228,255.00 228,255.00
<br />CAPITAL OUTLAY 307,000.00 307,000.00
<br />TRANSFERS/ADVANCES OUT 500,000.00 500,000.00
<br /> 1,844,273.00 1,844,273.00
<br />PUBLIC WAY MANAGEMENT FUND
<br />CONTRACTUAL SERVICES 15,000.00 15,000.00
<br /> 15,000.00 15,000.00
<br />SOLID WASTE AND RECYCLING
<br />CONTRACTUAL SERVICES 2,007,450.00 2,007,450.00
<br /> 2, 007,450.00 2, 007,450.00
<br />PERMANENT IMPROVEMENT
<br />MATERIALS & SUPPLIES 600.00 600.00
<br />CONTRACTUAL SERVICES 49,000.00 49,000.00
<br />CAPITAL OUTLAY 1,398,507.00 1,398,507.00
<br />TRANSFERS/ADVANCES OUT 2,233,134.00 2,233,134.00
<br /> 3,681,241.00 3,681,241.00
<br />ENDOWMENT AND GRANT
<br />I~/IATERIALS & SUPPLIES -FIRE 1,000.00 1,000.00
<br />~TERIALS & SUPPLIES -POLICE 38,285.00 38,285.00
<br />MATERIALS & SUPPLIES 90,774.00 90,774.00
<br />CONTRACTUAL SERVICES 7,000.00 7,000.00
<br />CAPITAL OUTLAY 1,110.00 1,110.00
<br />ENDOWMENT -PARKS AND RECREATIO 98,884.00 98,884.00
<br />MATERIALS & SUPPLIES -SENIOR SERVIC 1,778.00 1,778.00
<br />MATERIALS & SUPPLIES -YOUTH & FAMIL' 65,534.95 65,534.95
<br />MATERIALS & SUPPLIES -PUBLIC WORKS 1,798.00 1,798.00
<br /> 207,279.95 207,279.95
<br />COMMUNITY DEVELOPMENT BLOCK GRAN T
<br />MATERIALS & SUPPLIES 1,427.00 1,427.00
<br />CONTRACTUAL SERVICES 100.00 100.00
<br />CAPITAL OUTLAY 520,000.00 520,000.00
<br />TRANSFERS/ADVANCES OUT 555,000.00 555,000.00
<br /> 1, 076, 527.00 1, 076, 527.00
<br />TITLE III GRANT
<br />SALARIES 12,616.00 12,616.00
<br />BENEFITS 471.00 1,482.00 1,953.00 Budget for Benes. for 2nd emp.
<br /> 13, 087.00 1, 482.00 14, 569.00
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARIES 210,507.00 (5,200.00) 205,307.00 Boot & Tool inadvertently
<br />BENEFITS 91,077.00 5,200.00 96,277.00 budgeted in Salaries
<br /> 301, 584.00 - 301, 584.00
<br />FAIR CAPACITY HOUSING
<br />,CARIES 20,000.00 20,000.00
<br />BENEFITS 3, 760.00 3, 760.00
<br />MATERIALS & SUPPLIES 2,250.00 2,250.00
<br />CONTRACTUAL SERVICES 56,100.00 56,100.00
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