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Division of Fleet
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY AND LOSS
<br />CONTRACTUALSERVICES
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT- FINANCE
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />ECONOMIC DEVELOPMENT- PLANNING
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TRANSFERS/ADVANCES OUT
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />PARKS AND RECREATION
<br />SALARIES
<br />.k BENEFITS
<br />8 MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />REFUNDS
<br />HOTEL MOTEL TAX
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - FIRE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - POLICE
<br />DEBT SERVICE
<br />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES
<br />DRUG ENFORCEMENT
<br />MISCELLANEOUS/REFUNDS
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />MISCELLANEOUS/REFUNDS
<br />373,845.00 - 373,845.00
<br />153,436.00 - 153,436.00
<br />490,000.00 - 490,000.00
<br />10,700.00 - 10,700.00
<br />5,900.00 - 5,900.00
<br />1,033,881.00 1,033,881 00
<br />4,071,389.00 4,071,389.00
<br />923,224.00 - 923,224.00
<br />1,600.00 - 1,600.00
<br />20,803,535.20 20,803,535 20
<br />100,000.00 - 100,000.00
<br />100,000.00 - 100,000.00
<br />4,500.00 - 4,500 .00
<br />826.00 - 826 .00
<br />5,326.00 - 5,326 .00
<br />3,825.00 3,825 .00
<br />808.00 - 808 .00
<br />10,000.00 - 10,000 .00
<br />14,633.00 - 14,633 00
<br />19,959.00 - 19,959. 00
<br />23,400.00 - 23,400.00
<br />4,216.00 - 4,216.00
<br />2,500.00 - 2,500.00
<br />13,141.00 - 13,141.00
<br />6,000.00 - 6,000.00
<br />49,257.00 49,257.00
<br />17,800.00 - 17,800.00
<br />37,600.00 - 37,600.00
<br />55,400.00 - 55,400.00
<br />868,523 .00 - 868,523. 00
<br />266,995 .00 - 266,995. 00
<br />151,864 .00 - 151,864. 00
<br />967,185. 00 - 967,185. 00
<br />73,215. 00 - 73,215. 00
<br />95,404. 00 - 95,404. 00
<br />5,750. 00 - 5,750. 00
<br />2,428,936. 00 - 2,428,936 00
<br />40,000
<br />14,800
<br />503,000 .00
<br />.00
<br />.00 - 40,000
<br />- 14,800
<br />- 503,000 .00
<br />.00
<br />00
<br />557,800 .00 - 557,800 00
<br />15,000.00
<br />10,800.00
<br />90,500.00 15,000.
<br />- 10,800.
<br />- 90,500 00
<br />00
<br />00
<br />116,300. 00 - 116,300. 00
<br />75,590. 57 75,590 57
<br />749,690. 57 - 749,690. 57
<br />15,936. 56 - 15,936. 56
<br />15,936. 56 - 15,936. 56
<br />22,330. 00 - 22,330. 00
<br />22,330. 00 - 22,330. 00
<br />14,668.44 - 14,668.44
<br />3,021.00 - 3,021.00
<br />17,689.44 17,689.44
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