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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 <br />