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LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />MISCELLANEOUS/REFUNDS
<br />CAPITAL OUTLAY
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br />BENEFITS
<br />STOP -LAW
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STOP -POLICE
<br />POLICE PENSION
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />FIRE PENSION
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STREET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />PUBLIC WAY MANAGEMENT FUND
<br />CONTRACTUAL SERVICES
<br />SOLID WASTE AND RECYCLING
<br />CONTRACTUAL SERVICES
<br />PERMANENT IMPROVEMENT
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />Ord. 2011-103
<br />22,500.00
<br />11, 804.00
<br />34,304.00
<br />18,164.00
<br />9,896.00
<br />28,060.00
<br />Increase
<br />(Decrease) Ord. 2011-107
<br />22, 500.00
<br />11,804.00
<br />34,304.00
<br />18,164.00
<br />9,896.00
<br />28,060.00
<br />104,000.00 16, 000.00 120,000.00
<br />34,493.00 5,305.00 39,798.00
<br />5,000.00 2,500.00 7,500.00
<br />_ 32,500.00 (12,000.00) 20 500.00
<br />175,993.00 11,805.00 187,798.00
<br />204,053.00 11,805.00 215,858.00
<br />276,624.00
<br />653.00
<br />277,277.00
<br />259,624.00
<br />653.00
<br />260,277.00
<br />276, 624.00
<br />653.00
<br />277,277.00
<br />259,624.00
<br />653.00
<br />260,277.00
<br />162,000.00
<br />105,299.00
<br />267,299.00
<br />98,000.00
<br />10,000.00
<br />108,000.00
<br />350,355.00
<br />107,422.00
<br />423,500.00
<br />228,255.00
<br />307,000.00
<br />500,000.00
<br />1,916,532.00
<br />15,000.00
<br />15, 000.00
<br />162,000.00
<br />105,299.00
<br />267,299.00
<br />98,000.00
<br />10, 000.00
<br />108,000.00
<br />350, 355.00
<br />107,422.00
<br />423,500.00
<br />228,255.00
<br />307,000.00
<br />500, 000.00
<br />1, 916, 532.00
<br />15, 000.00
<br />15,000.00
<br />2,007,450.00 89,574.48 2,097,024.48
<br />2,007,450.00 89,574.48 2,097,024 48
<br />600.00
<br />49,000.00
<br />1,398,507.00
<br />5,000.00
<br />2,233,134.00
<br />3,686,241.00
<br />600.00
<br />49,000.00
<br />1,398,507.00
<br />5,000.00
<br />2,233,134.00
<br />3,686,241.00
<br />Page 5 of 8
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