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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 />Increase
<br />Ord. 2011-107 (Decrease) Ord. 2011-123
<br />22,500.00 22,500.00
<br />11,804.00 11,804.00
<br />34,304.00
<br />34, 304.00
<br />18,164.00
<br />9,896.00
<br />28,060.00
<br />18,164.00
<br />9,896.00
<br />28,060.00
<br />120,000.00 120,000.00
<br />39,798.00 700.00 40,498.00
<br />7,500.00 7,500.00
<br />20,500.00 (700 00) 19 800 00
<br />187,798.00 - 187,798.00
<br />215,858.00 - 215,858.00
<br />276,624.00
<br />653.00
<br />
<br />FIRE PENSION 277,277.00
<br />BENEFITS 259,624.00
<br />CONTRACTUAL SERVICES 653.00
<br />
<br />MOTOR VEHICLE LICENSE TAX 260,277.00
<br />MATERIALS & SUPPLIES 162,000.00
<br />CONTRACTUAL SERVICES 105,299.00
<br />
<br />STATE HIGHWAY 267,299.00
<br />MATERIALS & SUPPLIES 98
<br />000.00
<br />CONTRACTUAL SERVICES ,
<br />10,000.00
<br />
<br />STREET MAINTENANCE 108, 000.00
<br />SALARIES 350,355.00
<br />BENEFITS 107,422.00
<br />MATERIALS & SUPPLIES 423,500.00
<br />CONTRACTUAL SERVICES 228
<br />255
<br />00
<br />CAPITAL OUTLAY ,
<br />.
<br />307
<br />000
<br />00
<br />TRANSFERS/ADVANCES OUT ,
<br />.
<br />500,000.00
<br />
<br />PUBLIC WAY MANAGEMENT FUND 1, 916, 532.00
<br />CONTRACTUAL SERVICES 15,000.00
<br />SOLID WASTE AND RECYCLING 15,000.00
<br />CONTRACTUAL SERVICES 2,097,024.48
<br />PERMANENT IMPROVEMENT 2,097,024.48
<br />MATERIALS & SUPPLIES 600
<br />00
<br />CONTRACTUAL SERVICES .
<br />49
<br />000
<br />00
<br />CAPITAL OUTLAY ,
<br />.
<br />1,398
<br />507
<br />00
<br />DEBT SERVICE ,
<br />.
<br />
<br />TRANSFERS/ADVANCES OUT 5,000.00
<br /> 2,233,134.00
<br /> 3,686,241.00
<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 />276,624.00
<br />653.00
<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 />2,097,024.48
<br />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 />Page 5 of 8
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