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ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES
<br />DRUG ENFORCEMENT
<br />MISCELLANEOUS/REFUNDS
<br />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 />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES -FIRE
<br />MATERIALS & SUPPLIES -POLICE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ENDOWMENT -PARKS AND RECREATION
<br />MATERIALS & SUPPLIES -SENIOR SERVICES
<br />MATERIALS & SUPPLIES -YOUTH & FAMILY
<br />MATERIALS & SUPPLIES -PUBLIC WORKS
<br />Increase
<br />Ord 2011-123 (Decrease) Ord 2011-140
<br />16,815.00 16,815.00
<br />16,815.00 16,815.00
<br />22,330.00 22,330.00
<br />
<br />22,500.00 22,500.00
<br />11, 804.00 11,804.00
<br />34,304.00 34,304.00
<br />18,164.00 18,164.00
<br />9,896.00 9,896.00
<br />28,060.00 28,060.00
<br />120,000.00 120,000.00
<br />40,498.00 1,696.00 42,194.00 For additional hospitalization
<br />7,500.00 7,500.00
<br />19,800.00 (1,696.00) 18,104.00 To benefits for hospitalization
<br />187,798.00 - 187,798.00
<br />215,858.00 - 215,858.00
<br />276,624.00 276,624.00
<br />653.00 653.00
<br />277,277.00 277,277.00
<br />259,624.00 259,624.00
<br />653.00 653.00
<br />260,277.00 260,277.00
<br />162,000.00 162,000.00
<br />105,299.00 105,299.00
<br />267,299.00 267,299.00
<br />98,000.00 98,000.00
<br />10, 000.00 10, 000.00
<br />108,000.00 108,000.00
<br />350,355.00 350,355.00
<br />For hospitalization, pension, life
<br />107,422.00 13,767.00 121,189.00 insurance
<br />423,500.00 423,500.00
<br />228,255.00 (13,767.00) 214,488.00 To street benefits
<br />307,000.00 307,000.00
<br />500,000.00 500,000.00
<br />1,916,532.00 - 1,916,532.00
<br />15,000.00 15,000.00
<br />15,000.00 15,000.00
<br />2,097,024.48 2,097,024.48
<br />2,097,024.48 2,097,024.48
<br />600.00 600.00
<br />For additional income tax collection
<br />49,000.00 2,100.00 51,100.00 fees
<br />1,398,507.00 (2,100.00) 1,396,407.00 To contractual services
<br />5,000.00 5,000.00
<br />2,233,134.00 2,233,134.00
<br />3,686,241.00 - 3,686,241.00
<br />1,000.00
<br />38,285.00
<br />81,274.00
<br />7,000.00
<br />10,610.00
<br />98,884.00
<br />1, 778.00
<br />65,534.95
<br />1, 798.00
<br />207,279.95
<br />1,000.00
<br />38,285.00
<br />81,274.00
<br />7,000.00
<br />10,610.00
<br />98,884.00
<br />1, 778.00
<br />65,534.95
<br />1, 798.00
<br />207,279.95
<br />Page 4 of 6
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