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Division of Fieet
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERAL FUND
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT -FINANCE
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />ECONOMIC DEVELOPMENT -PLANNING
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />PARKS AND RECREATION
<br />SALARIES
<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 />DEBT SERVICE
<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 />MISCELLANEOUS/REFUNDS
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />MISCELLANEOUS/REFUNDS
<br />CAPITAL OUTLAY
<br />Increase
<br />(Decrease)
<br />Ord 2011-103 Increase (Decrease) Amendments
<br />370,434.00
<br />158,817.00
<br />500,000.00
<br />10,234.00
<br />34,210.00
<br />1,073,695.00
<br />4,010,095.00 (54,000.00)
<br />781,158.00 88,000.00
<br />2,000.00
<br />20,074,773.36 - -
<br />107, 500.00
<br />4,500.00
<br />849.00
<br />5,349.00
<br />3,825.00
<br />808.00
<br />15,000.00
<br />19,633.00
<br />24,982.00
<br />25,444.00
<br />4,523.00
<br />1,875.00
<br />8,492.00
<br />40, 334.00
<br />20,200.00
<br />24,213.00 5,000.00
<br />44,413.00 5,000.00
<br />803, 082.00
<br />252,440.77
<br />120,050.00
<br />988,911.00
<br />135,143.00
<br />200,964.00
<br />4,600.00
<br />2,505,190.77
<br />40,000.00
<br />14,800.00
<br />124,000.00
<br />2,000.00
<br />180,800.00
<br />15,000.00
<br />10,800.00
<br />171, 500.00
<br />197, 300.00
<br />124,800.00
<br />502,900.00
<br />16,815.00
<br />16,815.00
<br />22,330.00
<br />22, 500.00
<br />11,804.00
<br />34, 304.00
<br />(3,000.00)
<br />3,000.00
<br />Ord 2011-107
<br />370,434.00
<br />158, 817.00
<br />500,000.00
<br />10,234.00
<br />34,210.00
<br />1,073,695.00
<br />3,956,095.00
<br />To Solid Waste Fund for trash
<br />collection shortfall and street
<br />869,158.00 sweeping.
<br />2,000.00
<br />20,074,773.36
<br />107,500.00
<br />4,500.00
<br />849.00
<br />5,349.00
<br />3,825.00
<br />808.00
<br />15,000.00
<br />19,633.00
<br />24,982.00
<br />25,444.00
<br />4,523.00
<br />1,875.00
<br />8,492.00
<br />40,334.00
<br />20,200.00
<br />Increase in Meals on Wheels
<br />29,213.00 clients.
<br />49,413.00
<br />803,082.00
<br />252,440.77
<br />120,050.00
<br />985,911.00
<br />For change order on roof
<br />138,143.00 replacement contract.
<br />200,964.00
<br />4,600.00
<br />2,505,190.77
<br />40,000.00
<br />14,800.00
<br />124,000.00
<br />2,000.00
<br />180,800.00
<br />15,000.00
<br />10,800.00
<br />171,500.00
<br />197,300.00
<br />124,800.00
<br />502,900.00
<br />16,815.00
<br />16,815.00
<br />22,330.00
<br />22,500.00
<br />11,804.00
<br />34,304.00
<br />Page 3 of 6
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