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Increase
<br /> ORD, 2012-33 (Decrease) ORD. 2012-40
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />100,000.00 -
<br />100,000.00
<br /> 100,000.00 - 100,000.00
<br />ECONOMIC DEVELOPMENT
<br />SALARIES 4,500.00 - 4,500.00
<br />BENEFITS 826.00 - 826.00
<br />ECONOMIC DEVELOPMENT- FINANCE 5,326.00 - 5,326.00
<br />SALARIES 3,825.00 3,825.00
<br />BEN EFITS 808.00 - 808.00
<br />CONTRACTUAL SERVICES 10,000.00 - 10,000.00
<br />ECONOMIC DEVELOPMENT- PLANNING 14,633.00 - 14,633.00
<br /> 19,959.00 - 19,959.00
<br />COMMUNITY DIVERSION
<br />SALARIES 23,400.00 - 23,400.00
<br />BENEFITS 4,216.00 - 4,216.00
<br />MATERIALS & SUPPLIES 2,500.00 - 2,500.00
<br />CONTRACTUAL SERVICES 13,141.00 - 13,141.00
<br />TRANSFERS/ADVANCES OUT 6,000.00 - 6,000.00
<br /> 49,257.00 - 49,257.00
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES 17,800.00 - 17,800.00
<br />CONTRACTUAL SERVICES 37,600.00 - 37,600.00
<br /> 55,400.00 - 55,400.00
<br />PARKS AND RECREATION
<br />SALARIES 868,523.00 - 868,523.00
<br />BENEFITS 266,995.00 - 266,995.00
<br />MATERIALS & SUPPLIES 151,864.00 - 151,864.00
<br />CONTRACTUAL SERVICES 967,185.00 - 967,185.00
<br />CAPITAL OUTLAY 73,215.00 - 73,215.00
<br />TRANSFERSlADVANCES OUT 95,404.00 - 95,404.00
<br />REFUNDS 5,750.00 - 5,750.00
<br /> 2,428,936.00 - 2,428,936.00
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES 40,000.00 - 40,000.00
<br />CONTRACTUAL SERVICES 14,800.00 - 14,800.00
<br />CAPITAL OUTLAY 503,000.00 - 503,000.00
<br />HOTEL MOTEL - FIRE 557,800.00 - 557,800.00
<br />MATERIALS & SUPPLIES 15,000.00 15,000.00
<br />CONTRACTUAL SERVICES 10,800.00 - 10,800.00
<br />CAPITAL OUTLAY 90,500.00 - 90,500.00
<br />HOTEL MOTEL - POLICE 116,300.00 - 116,300.00
<br />DEBT SERVICE 75,590.57 - 75,590.57
<br /> 749,690.57 - 749,690.57
<br />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES 15,936.56 - 15,936.56
<br /> 15,936.56 - 15,936.56
<br />DRUG ENFORCEMENT
<br />MISCELLANEOUS/REFUNDS 22,330.00 - 22,330.00
<br /> 22,330.00 - 22,330.00
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES 14,668.44 - 14,668.44
<br />MISCELLANEOUS / REFUNDS 3,021.00 - 3,021.00
<br /> 17,689.44 - 17,689.44
<br />Page 4 of 7
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