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Increase
<br /> ORD.2012-10 (Decrease) ORD.2012-33
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES 18,164.00 - 18,164.00
<br />BENEFITS 9,097.00 - 9,097.00
<br />STOP - LAW 27,261.00 - 27,261.00
<br />SALARIES 125,000.00 - 125,000.00
<br />BENEFITS 47,153.00 - 47,153.00
<br />MATERIALS & SUPPLIES 10,000.00 - 10,000.00
<br />CONTRACTUAL SERVICES 34,000.00 - 34,000.00
<br />CAPITAL OUTLAY 24,000.00 - 24,000.00
<br />STOP - POLICE 240,153.00 - 240,153.00
<br /> 267,414.00 - 267,414.00
<br />POLICE PENSION
<br />B EN EFITS 278,116.00 278,116.00
<br />CONTRACTUAL SERVICES 653.00 653.00
<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 /> 275,339.40 - 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 />CONTRACTUAL 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 /> 15,000.00 - 15,000.00
<br />SOLID WASTE AND RECYCLING
<br />CONTRACTUAL SERVICES 2,133,500.00 - 2,133,500.00
<br /> 2,133,500.00 - 2,133,500.00
<br />PERMANENTIMPROVEMENT
<br />CONTRACTUAL SERVICES 56,000.00 - 56,000.00
<br />CAPITAL OUTLAY 871,342.00 - 871,342.00
<br />DEBT SERVICE 617,894.45 - 617,894.45
<br />TRANS FE RS/ADVAN C ES 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 - 1,000.00
<br />MATERIALS & SUPPLIES - POLICE 44,786.62 - 44,786.62
<br />MATERIALS & SUPPLIES 35,228.00 - 35
<br />228.00
<br />CONTRACTUAL SERVICES _ ,
<br />CAPITAL OUTLAY 1,505.00 5,000 6,505.00
<br />ENDOWMENT - PARKS & RECREATION 36,733.00 5,000 41,733.00
<br />MATERIALS & SUPPLIES - YOUTH & FAMILY 71,014.00 - 71,014.00
<br />MATERIALS & SUPPLIES - PUBLIC WORKS 1,798.00 - 1,798.00
<br /> 155,331.62 5,000 160,33162
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