|
Increase
<br /> Increase (Decrease)
<br />
<br />ALCOHOL EDUCATION Ord 2011-107 (Decrease) Amendments Ord 2011-123
<br />MATERIALS & SUPPLIES 16
<br />815
<br />00
<br /> ,
<br />. 16,815.00
<br />
<br />DRUG ENFORCEMENT 16,815.00 16,815.00
<br />MISCELLANEOUS/REFUNDS 22
<br />330
<br />00
<br /> ,
<br />. 22,330.00
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES 22
<br />500
<br />00
<br />
<br />MISCELLANEOUS/REFUNDS ,
<br />.
<br />11
<br />804
<br />00 22,500.00
<br />
<br />CAPITAL OUTLAY ,
<br />. 11,804.00
<br />
<br />SAFE TRAFFIC ORIENTED POLICE 34,304.00 34,304.00
<br />SALARIES
<br />BENEFITS 18,164.00 18,164.00
<br />
<br />STOP -LAW 9,896.00
<br />
<br />28
<br />060
<br />00
<br />9,896.00
<br /> ,
<br />. 28,060.00
<br />SALARIES 120,000.00 120,000.00
<br />BENEFITS
<br />39
<br />798
<br />00 Additional needed to cover
<br />
<br />MATERIALS & SUPPLIES ,
<br />.
<br />7
<br />500
<br />00 700.00 40,498.00 hospitalization shortfall.
<br />
<br />CONTRACTUAL SERVICES
<br />STOP -POLICE ,
<br />.
<br />20,500.00
<br />(700.00) 7,500.00
<br />19,800.00 To benefits for hospitalization.
<br /> 187,798.00 - 187,798.00
<br />
<br />POLICE PENSION 215,858.00 215,858.00
<br />BENEFITS
<br />CONTRACTUAL SERVICES 276,624.00 276,624.00
<br /> 653.00 653.00
<br />
<br />FIRE PENSION 277,277.00 277,277.00
<br />BENEFITS
<br />CONTRACTUAL SERVICES 259,624.00 259,624.00
<br /> 653.00 653.00
<br />
<br />MOTOR VEHICLE LICENSE TAX 260,277.00 260,277.00
<br />MATERIALS & SUPPLIES 162
<br />000
<br />00
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />105
<br />299
<br />00 162,000.00
<br /> ,
<br />. 105,299.00
<br />
<br />STATE HIGHWAY 267,299.00 267,299.00
<br />MATERIALS 8 SUPPLIES 98
<br />000
<br />00
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />10
<br />000
<br />00 98,000.00
<br /> ,
<br />. 10,000.00
<br />
<br />STREET MAINTENANCE 108,000.00 108,000.00
<br />SALARIES
<br />BENEFITS 350,355.00 350,355.00
<br />
<br />MATERIALS & SUPPLIES 107,422.00
<br />423
<br />500
<br />00 107,422.00
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />228
<br />255
<br />00 423,500.00
<br />
<br />CAPITAL OUTLAY ,
<br />.
<br />307
<br />000
<br />00 228,255.00
<br />
<br />TRANSFERS/ADVANCES OUT ,
<br />.
<br />500
<br />000
<br />00 307,000.00
<br /> ,
<br />. 500,000.00
<br />
<br />PUBLIC WAY MANAGEMENT FUND 1,916, 532.00 1, 916,532.00
<br />CONTRACTUAL SERVICES 15
<br />000
<br />00
<br /> ,
<br />.
<br />15,000.00 15,000.00
<br />
<br />SOLID WASTE AND RECYCLING 15,000.00
<br />CONTRACTUAL SERVICES 2,097
<br />024
<br />48
<br /> ,
<br />.
<br />2,097
<br />024
<br />48 2,097,024.48
<br />
<br />PERMANENT IMPROVEMENT ,
<br />. 2,097,024.48
<br />MATERIALS 8 SUPPLIES 600.00
<br />CONTRACTUAL SERVICES
<br />49,000.00 600.00
<br />CAPITAL OUTLAY
<br />1,398
<br />507.00 49,000.00
<br />
<br />DEBT SERVICE ,
<br />5,000.00 1, 398,507.00
<br />TRANSFERS/ADVANCES OUT
<br />2,233
<br />134
<br />00 5,000.00
<br /> ,
<br />.
<br />3,686
<br />241.00 2,233,134.00
<br />
<br />ENDOWMENT AND GRANT , 3,686,241.00
<br />MATERIALS & SUPPLIES -FIRE 1
<br />000
<br />00
<br />MATERIALS & SUPPLIES -POLICE ,
<br />.
<br />38,285.00 1,000.00
<br />
<br />MATERIALS & SUPPLIES 38,285.00
<br />
<br />CONTRACTUAL SERVICES 81,274.00
<br />81,274.00
<br />CAPITAL OUTLAY 7,000.00 7,000.00
<br />ENDOWMENT -PARKS AND RECREATION 10,610.00
<br />98,884.00 10,610.00
<br />
<br />MATERIALS & SUPPLIES -SENIOR SERVICES 98,884.00
<br />
<br />MATERIALS & SUPPLIES -YOUTH & FAMILY 1,778.00
<br />
<br />65,534.95
<br />1,778.00
<br />MATERIALS & SUPPLIES -PUBLIC WORKS
<br />1, 798.00 65,534.95
<br />
<br />207,279.95 1, 798.00
<br /> 207,279.95
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