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SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES 18,164.00 - 18
<br />164.00
<br />BENEFITS 9,097.00 - ,
<br />9,097.00
<br />STOP - LAW 27,261.00 - 27
<br />261
<br />00
<br />, SALARIES 125,000.00 - ,
<br />.
<br />125
<br />000.00
<br />BENEFITS 47,153.00 - ,
<br />47
<br />153.00
<br />MATERIALS & SUPPLIES 10,000.00 - ,
<br />10
<br />000.00
<br />CONTRACTUAL SERVICES 34,000.00 - ,
<br />34
<br />000.00
<br />CAPITAL OUTLAY 24,000.00 - ,
<br />24
<br />000.00
<br />STOP - POLICE 240,153.00 - ,
<br />240,153 00
<br /> 267,414.00 - 267,414 00
<br />POLICE PENSION
<br />BENEFITS 278,116.00 278
<br />116.00
<br />CONTRACTUAL SERVICES 653.00 ,
<br />653.00
<br /> 278,769.00 - 278,769 00
<br />FIRE PENSION
<br />BENEFITS 275,074.00 - 275,074.00
<br />CONTRACTUAL SERVICES 265.40 265.40
<br />
<br />275,339.40
<br />-
<br />275,339.40
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES 173,000.00 - 173,000.00
<br />CONTRACTUAL SERVICES 105,299.00 - 105,299.00
<br /> 278,299.00 - 278,299.00
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES 104,500.00 - 104,500.00
<br />CONTRACTUAL SERVICES 10,000.00 - 10,000.00
<br /> 114,500.00 114,500.00
<br />STREET MAINTENANCE
<br />SALARIES 234,711.00 - 234,711.00
<br />BENEFITS 107,162.00 - 107,162.00
<br />MATERIALS & SUPPLIES 498,500.00 - 498,500.00
<br />CONTR,4CTUAL SERVICES 239,000.00 - 239,000.00
<br />CAPITAL OUTLAY 500,000.00 - 500,000.00
<br /> 1,579,373.00 - 1,579,373.00
<br />PUBLIC WAY MANAGEMENT
<br />CONTRACTUAL SERVICES 15,000.00 - 15,000.00
<br />
<br />SOLID WASTE AND RECYCLING
<br />15,000.00
<br />-
<br />15,000.00
<br />CONTRACTUAL SERVICES 2,133,500.00 - 2,133,500.00
<br /> 2,133,500.00 2,133, 500.00
<br />PERMANENT IMPROVEMENT
<br />CONTRACTUAL SERVICES 56,000.00 - 56,000.00
<br />CAPITAL OUTLAY 871,342.00 871
<br />342.00
<br />DEBT SERVICE 617,894.45 - ,
<br />617,894.45
<br />TRANSFERS/ADVANCES OUT 2,131,141.25 - 2,131,141.25
<br /> 3,676,377.70 3,676 377 70
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES - FIRE 1,000.00 - 1
<br />000.00
<br />MATERIALS & SUPPLIES - POLICE 44,786.62 - ,
<br />44
<br />786
<br />62
<br />MATERIALS & SUPPLIES 35,228.00 - ,
<br />.
<br />35
<br />228
<br />00
<br />CONTRACTUAL SERVICES ,
<br />.
<br />CAPITAL OUTLAY
<br /> For Barton Bradley Playground equipment,
<br />
<br />ENDOWMENT - PARKS & RECREATION 1,505.00 5,000 6,505 00 donation from Toyota received in 2011.
<br /> 36,733.00 5,000 41,733.00
<br />MATERIALS & SUPPLIES - YOUTH & FAMILY 71,014.00 - 71
<br />014
<br />00
<br />MATERIALS & SUPPLIES - PUBLIC WORKS 1,798.00 - ,
<br />.
<br />1,798 00
<br />
<br />COMMUNIT 155,331.62 5,000 160,331.62
<br />Y DEVELOPMENT BLOCK GRANT
<br />CONTRACTUAL SERVICES 1,500.00 - 1
<br />500
<br />00
<br />CAPITAL OUTLAY 455,000.00 - ,
<br />.
<br />455
<br />000
<br />00
<br />TRANSFERS/ADVANCES OUT 350,000.00 - ,
<br />.
<br />350,000.00
<br />TITLE III GRANT 806,500.00 - 806.500.00
<br />SALARIES 12,782.00 - 12
<br />782
<br />00
<br />BENEFITS 1,976.00 - ,
<br />.
<br />1,976.00
<br />
<br />FEDERAL EM
<br />14,758.00
<br />-
<br />14 75800
<br />ERGENCY MANAGEMENT GRANT
<br />SALARIES
<br />BENEFITS 188,212.00 - 188,212.00
<br />
<br />TRANSFERS/ADVANCES OUT 85,295.00 - 85,295.00
<br /> 71,198.00 - 71,198.00
<br /> 344,705.00 - 344,705.00
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