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Increase
<br /> Ord. 2011-73 (Decrease) Ord. 2011-86
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES 2,640.00 19,860.00 22,500.00
<br />MISCELLANEOUS/REFUNDS 11,804.00 11,804.00
<br />CAPITAL OUTLAY 4,703.00 (4,703.00) -
<br /> 19,147.00 15,157.00 34, 304.00
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES 18,164.00 18,164.00
<br />BENEFITS 9,896.00 9,896.00
<br />STOP -LAW 28,060.00 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 />CONTRACTUAL SERVICES 653.00 653.00
<br /> 260,277.00 260,277.00
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES 162,000.00 162,000.00
<br />CONTRACTUAL SERVICES 105,299.00 105,299.00
<br /> 267,299.00 267,299.00
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES 98,000.00 98,000.00
<br />CONTRACTUAL SERVICES 10,000.00 10,000.00
<br /> 108,000.00 108,000.00
<br />STREET MAINTENANCE
<br />SALARIES 282,322.00 68,033.00 350,355.00
<br />BENEFITS 103,196.00 4,226.00 107,422.00
<br />MATERIALS & SUPPLIES 423,500.00 423,500.00
<br />CONTRACTUAL SERVICES 228,255.00 228
<br />255.00
<br />CAPITAL OUTLAY 307,000.00 ,
<br />307
<br />000.00
<br />TRANSFERS/ADVANCES OUT 500,000.00 ,
<br />500,000.00
<br /> 1,844,273.00 72,259.00 1,916
<br />532.00
<br />PUBLIC WAY MANAGEMENT FUND ,
<br />CONTRACTUAL SERVICES 15,000.00 15,000.00
<br />
<br />SOLID WASTE AND RECYCLING 15,000.00 15,000.00
<br />CONTRACTUAL SERVICES 2,007,450.00 2,007,450.00
<br />
<br />PERMANENT IMPROVEMENT 2,007,450.00 2,007,450.00
<br />MATERIALS & SUPPLIES 600.00 600
<br />00
<br />CONTRACTUAL SERVICES 49,000.00 .
<br />49
<br />000
<br />00
<br />CAPITAL OUTLAY 1,398,507.00 ,
<br />.
<br />1
<br />398
<br />507
<br />00
<br />DEBT SERVICE - 5,000.00 ,
<br />,
<br />.
<br />5
<br />000
<br />00
<br />TRANSFERS/ADVANCES OUT 2,233,134.00 ,
<br />.
<br />2,233,134.00
<br /> 3,681,241.00 5,000.00 3,686,241.00
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