Laserfiche WebLink
Ord. 2011.107 No Concessl0% Special 1 Qtr 1/3 Ord. 2011-124 <br />DEPARTMENT OF PUBUC SERVICE <br />SALARIES <br />BENEFITS 77,319.00 83,504.52 27,834.84 27 <br />834 <br />84 <br /> <br />MATERUUS &SUPPUES 21,943.00 23,698.44 7,899.48 , <br />. <br />7,899.48 <br /> <br />CONTRACTUAL SERVICES 1,600.00 <br />518 <br />522 <br />00 1,600,00 533.33 533.33 <br /> . <br />. <br />619,384.00 518,522.00 <br />627 <br />324 <br />96 172,840.67 172.840.67 <br /> <br />Division of Public Works , <br />. 209,108.32 209.108.32 <br />SALARIES <br />BENEFITS 873,7020D <br />373 <br />205 <br />00 943,598.16 34,000.00 314,532.72 348,532.72 overtime and staffarg <br /> <br />MATERIALS & SUPPLIES , <br />. <br />69,950.00 403,061.40 <br />69 <br />950 <br />00 4,760.00 <br />2 134,353.80 139,113.80 benefits calculated 4760 benefits calculated <br /> <br />CONTRACTUAL SERVICES <br />738,488,00 , <br />. <br />738 <br />489 <br />00 0,000.00 <br />20 <br />000 <br />00 23,376.67 <br />2 43,316.67 emerg repairs 20000 e <br />~9 repairs <br />CAPITAL OUTLAY 207 <br />670 <br />00 , <br />. , <br />. 46,163.00 266,163.00 emetg repairs 20000 <br /> <br /> <br />Division of Fleet . <br />. <br />2,263,016.00 <br />2,155,Q98.56 19,500.OD <br />98,260.00 <br />718,366.19 <br />816,626, <br />in ~~ of emergency <br />SALARIES <br />BENEFIT'S 370,434.00 400.068.72 5,000.00 133.35624 138 <br />35624 Overtime <br /> <br />MATERIALS ~ SUPPLIES 158,817.00 <br />500 <br />000 <br />00 171,522.36 57,174.12 . <br />57,174.12 <br /> <br />CONTRACTUAL SERVICES , <br />. <br />10 <br />234 <br />0 500,000.00 10,000.00 166,666.67 176,666.67 fuel and parts <br /> <br />CAPITAL OUTLAY , <br />.0 <br />34,210.00 10,234.00 3,411.33 3,411.33 <br /> <br />TOTAL DEPARTMENT OF PUBUC SERVICE 1,073,695.00 1,087,825.08 15,000.00 360,608.36 375,608.36 <br /> 3,956,095.00 3,864,248.60 113,260.00 1,288,08287 1,40!,342.87 <br />TRANSFERSlADVANCE.' <br />REFUNDS 869,158.00 50,000.00 450,000.00 16,666.67 466,666.67 Country club <br />Pr'oJect advance <br />GENERAL FUND 2,000.00 <br />20,074,773.56 2,000.00 <br />20,133,891.34 <br />700,660.00 666.67 <br />6,711297.45 666.67 <br />7,411,957.45 <br />CASUALTY AND LOSS <br />CONTRACTUAL SERVICES <br />ECONOMIC DEVELOPMENT 707,500.00 107,500.00 35,833.33 35,833.33 <br />SALARIES <br />BENEFITS 4,500.00 4,860.00 1,6'20.00 1,620.00 <br /> <br />ECONOMIC DEVELOPMENT- FINANCE 849.00 <br />5 <br />949 <br />00 916.92 305.64 305.64 <br /> <br />SALARIES , <br />. 5.776.92 - 1,925.64 _ 1.925.64 <br /> <br />13ENEFlTS 3.825.00 4,139.00 1,377.00 1.377.00 <br /> <br />CONTRACTUAL SERVICES 808.00 872.64 290.88 290.88 <br /> <br />ECONOMIC DEVELOPMENT-]'CANNING 15,000.00 <br />19 <br />633 <br />00 15,000.00 5,000.00 5,000.00 <br />__ , <br />. 20,003.64 - 6,667.88 6,667.88 <br /> <br />COMMUNITY DIVER510N 24,982.00 25,780.56 <br />- 8,593.52 8,593.52 <br />SALARIES <br />BENEFITS 25,444.00 27,479.52 9,159.84 9,159.84 <br /> <br />MATERIALS &SUPPUES 4,523.00 <br />1 <br />875 <br />00 4,884.84 1,62828 1,628.28 <br /> <br />CONTRACTUAL SERVICES , <br />. 1,875.00 625.00 625.00 <br /> 8.49200 8.492.00 2,830.67 2.830.67 <br /> <br />SENIOR CENTER 40,334.00 42,731.36 14,243.79 14,243.79 <br />MATERIALS &SUPPUES - 20,200.00 20,200.00 733.33 <br />6 6 <br />733 <br />33 <br />CONTRACTUAL SERVICES 29,213.00 29,213.00 , <br />9,737.67 , <br />. <br />9,737.67 <br /> <br />PARKS AND RECREATION 49,413.00 49,413.00 <br />- 16,471.00 16,471.00 <br />SALARIES <br />BENEFfTS 803,082.00 867,328.56 289.109.52 289 <br />109 <br />52 <br /> <br />MATERIALS & SUPPLIES 252,440.77 <br /> <br />120 <br />050 <br />00 272,636.03 <br />90,878.68 , <br />. <br />90,878.68 <br />CONTRACTUAL SERVICES ' <br />. <br />985 <br />911 <br />00 120,050.00 40,016.67 40,0'16.67 <br />REFUNDS , <br />. <br />4 <br />600 <br />00 985.911.00 328,637.00 328,637.00 <br /> , <br />. <br />2,505.190.77 4,600.00 <br />2 <br />254 <br />525 <br />59 1,533.33 1,533.33 <br />HOTEL MOTEL TAX , <br />, <br />. - 750,175.20 750,175.20 <br />MATERIALS & SUPPLIES 40,000.00 40 <br />000 <br />00 <br />CONTRACTUAL SERVICES <br />14 <br />800 <br />00 . <br />. 13,333.33 13.333.33 <br />CAPITAL OUTLAY , <br />. <br />124,000.00 14,800.00 <br />_ 4,933.33 <br />_ 4,933.33 <br /> Page 3 of 6 <br />