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Division of Fleet
<br />SALARIES
<br />BENEFITS 373,845.00 373,845.00
<br />
<br />MATERIALS & SUPPLIES 153,436.00 153,436.00
<br />
<br />CONTRACTUAL SERVICES 490,000.00 490,000.00
<br />
<br />CAPITAL OUTLAY 10,700.00 10,700.00
<br /> 5,900.00 - 5,900.00
<br />
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE 1,033,881.00 - 1,033,881.00
<br /> 4,059,389.00 - 4,059,389.00
<br />TRANSFERS/ADVANCES 923,224.00 923
<br />224
<br />00
<br />REFUNDS
<br />GENERAL FUND 1,600.00 ,
<br />.
<br />1,600.00
<br /> 20,803,535.20 5,050.00 20,808,585.20
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES 100,000.00 - 100,000.00
<br />ECONOMIC DEVELOPMENT 100,000.00 100,000.00
<br />SALARIES
<br />
<br />BENEFITS 4,500.00
<br />- 4,500.00
<br />
<br />ECONOMIC DEVELOPMENT- FINANCE 826.00 - 826.00
<br />
<br />SALARIES 5,326.00 5,326.00
<br />
<br />BENEFITS 3,825.00
<br />3,825.00
<br />
<br />CONTRACTUAL SERVICES 808.00 808.00
<br />
<br />ECONOMIC DEVELOPMENT- PLANNING 10,000.00 - 10,000.00
<br /> 14,633.00 - 14,633.00
<br />COMMUNITY DIVERSION 19, 959.00 19, 959.00
<br />SALARIES
<br />
<br />BENEFITS 23,400.00 23,400.00
<br />
<br />MATERIALS & SUPPLIES 4,216.00 4,216.00
<br />
<br />CONTRACTUAL SERVICES 2,500.00 2,500.00
<br />
<br />TRANSFERS/ADVANCES OUT 13,141.00 13,141.00
<br /> 6,000.00 - 6,000.00
<br />SENIOR CENTER 49,257.00 - 49,257.00
<br />MATERIALS & SUPPLIES
<br />
<br />CONTRACTUAL SERVICES 17,800.00 17,800.00
<br /> 37,600.00 - 37,600.00
<br />PARKS AND RECREATION 55,400.00 - 55,400.00
<br />SALARIES
<br />
<br />BENEFITS 868,523.00 868,523.00
<br />
<br />MATERIALS & SUPPLIES 266,995.00 266,995.00
<br />
<br />CONTRACTUAL SERVICES 151,864.00 151,864.00
<br />
<br />CAPITAL OUTLAY 967,185.00 967,185.00
<br />TRANSFERS/ADVANCES OUT 73,215.00 73,215.00
<br />
<br />REFUNDS 95,404.00
<br />- 95,404.00
<br /> 5,750.00 - 5,750.00
<br />HOTEL MOTEL TAX 2,428,936.00 - 2,428,936.00
<br />MATERIALS & SUPPLIES
<br />
<br />CONTRACTUAL SERVICES 40,000.00
<br />' 40,000.00
<br />CAPITAL OUTLAY 14,800.00 - 14,800.00
<br />HOTEL MOTEL - FIRE 503,000.00 - 503,000.00
<br />MATERIALS & SUPPLIES 557,800.00 - 557,800.00
<br />CONTRACTUAL SERVICES 15,000.00 15,000.00
<br />CAPITAL OUTLAY 10,800.00 - 10,800.00
<br />HOTEL MOTEL - POLICE 90,500.00 - 90,500.00
<br />DEBT SERVICE 116,300.00 - 116,300.00
<br /> 75,590.57 - 75,590.57
<br />ALCOHOL EDUCATION 749,690.57 - 749,690.57
<br />MATERIALS & SUPPLIES
<br /> 15,936.56 _
<br />15,936.56
<br />DRUG ENFORCEMENT 15,936.56 - 15,936.56
<br />MISCELLANEOUS/REFUNDS
<br /> 22,330.00 _
<br />22,330.00
<br />LAW ENFORCEMENT 22,330.00 - 22,330.00
<br />MATERIALS & SUPPLIES
<br />
<br />MISCELLANEOUS / REFUNDS 14,668.44
<br />- 14,668.44
<br /> 3,021.00 - 3,021.00
<br /> 17,689.44 - 17,689.44
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