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Increase
<br /> Ord. 2011-62 (Decrease) Ord. 2011-73
<br />TRANSFERS/ADVANCES 706,158.00 706,158.00
<br />REFUNDS 2,000.00 2,000.00
<br />GENERAL FUND 19,851,330.04 578.00 19,851,908.04
<br />
<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
<br />250.00
<br />CAPITAL OUTLAY 143,493.00 ,
<br />143
<br />493.00
<br />TRANSFERS/ADVANCES OUT 92,364.00 ,
<br />92
<br />364.00
<br />REFUNDS 4,400.00 ,
<br />4,400.00
<br /> 2,405, 065.52 2,405
<br />065.52
<br />HOTEL MOTEL TAX ,
<br />MATERIALS & SUPPLIES 40,000.00 40
<br />000.00
<br />CONTRACTUAL SERVICES 14,800.00 ,
<br />14
<br />800
<br />00
<br />CAPITAL OUTLAY 124,000.00 ,
<br />.
<br />124,000.00
<br />
<br />HOTEL MO 1,000.00 1,000.00
<br />TEL -FIRE 179,800.00 179
<br />800
<br />00
<br />MATERIALS & SUPPLIES 15,000.00 ,
<br />.
<br />15
<br />000
<br />00
<br />CONTRACTUAL SERVICES 10,800.00 ,
<br />.
<br />10
<br />800
<br />00
<br />CAPITAL OUTLAY 171,500.00 ,
<br />.
<br />171
<br />500
<br />00
<br />HOTEL MOTEL -POLICE 197,300.00 ,
<br />.
<br />197
<br />300
<br />00
<br />TRANSFERS/ADVANCES OUT 124,800.00 ,
<br />.
<br />124,800.00
<br />
<br />ALCOHOL EDUCATION 501,900.00 501,900.00
<br />MATERIALS & SUPPLIES 16,815.00 16,815.00
<br />
<br />DRUG ENFORCEMENT 16,815.00 16,815.00
<br />
<br />MISCELLANEOUS/REFUNDS _
<br />22,330 00
<br />22,330.00
<br />Page 4 of 8
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