|
SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br /> 18,164.00 _
<br />18,164.00
<br />BENEFITS For prosecutor benefits not
<br />STOP - LAW 9,097.00 806.00 9,903.00 included in original budget
<br />SALARIES 27,261.00 806.00 28,067.00
<br />BENEFITS 125,000.00 - 125,000.00
<br />MATERIALS & SUPPLIES 47,153.00 - 47,153.00
<br />CONTRACTUAL SERVICES 10,000.00 - 10,000.00
<br />CAPITAL OUTLAY 34,000.00 - 34,000.00
<br />
<br />STOP
<br />- POLICE 24,000.00 - 24,000.00
<br /> 240,153.00 - 240,153.00
<br />POLICE PENSION 267,414.00 806.00 268,220.00
<br />BENEFITS
<br />
<br />CONTRACTUAL SERVICES 278,116.00 278,116.00
<br /> 653.00
<br />653.00
<br />FIRE PENSION z78,769.00 - 278,769.00
<br />BENEFITS
<br />
<br />CONTRACTUAL SERVICES 275,074.00
<br />- 275,074.00
<br /> 265.40 - 265.40
<br />MOTOR VEHICLE LICENSE TAX 275,339.40 - 275,339.40
<br />MATERIALS & SUPPLIES
<br />
<br />CONTRACTUAL SERVICES 173,000.00
<br />- 173,000.00
<br /> 105,299.00 - 105,299.00
<br />STATE HIGHWAY 278,299.00 - 278,299.00
<br />MATERIALS & SUPPLIES
<br />
<br />CONTRACTUAL SERVICES 104,500.00
<br />- 104,500.00
<br /> 10,000.00 - 10,000.00
<br />STREET MAINTENANCE 114,500.00 114,500.00
<br />SALARIES
<br />
<br />BENEFITS 234,711.00
<br />- 234,711.00
<br /> 107,162.00 - 107,162.00
<br />MATERIALS & SUPPLIES
<br /> 462,106.00 _
<br />462,106.00
<br />CONTRACTUAL SERVICES
<br />
<br />CAPITAL OUTLAY 275,394.00
<br />' 275,394.00
<br /> 500,000.00 - 500,000.00
<br />PUBLIC WAY MANAGEMENT 1,579,373.00 - 1,579,373.00
<br />CONTRACTUAL SERVICES
<br /> 15,000.00 -
<br />15,000.00
<br />SOLID WASTE AND RECYCLING 15,000.00 - 15,000.00
<br />CONTRACTUAL SERVICES
<br /> 2,133,500.00 _
<br />2,133,500.00
<br />PERMANENTIMPROVEMENT 2,133,500.00 - 2,133,500.00
<br />CONTRACTUAL SERVICES
<br />
<br />CAPITAL OUTLAY 56,000.00
<br />- 56,000.00
<br />DEBT SERVICE 871,342.00 871,342.00
<br />TRANSFERS/ADVANCES OUT 61 ??894.45 - 617,894.45
<br /> 2,131,141.25 - 2,131,141.25
<br />ENDOWMENT AND GRANT 3,676,377.70 - 3,676,377.70
<br />MATERIALS & SUPPLIES - FIRE
<br />
<br />MATERIALS & SUPPLIES - POLICE 1,000.00
<br />' 1.000.00
<br />MATERIALS & SUPPLIES 44,786.62 - 44,786.62
<br />CONTRACTUAL SERVICES 35,228.00 - 35,228.00
<br />CAPITAL OUTLAY
<br />
<br />ENDOWMENT - PARKS & RECREATION 6,505 00
<br />" 6,505.00
<br /> 41, 733.00 41, 733.00
<br />MATERIALS & SUPPLIES - YOUTH & FAMILY
<br />
<br />MATERIALS & SUPPLIES - PUBLIC WORKS 71,014.00
<br />' 71,014.00
<br /> 1,798.00 - 1,798.00
<br />COMMUNITY DEVELOPMENT BLOCK GRANT 160,331.62 - 160,331.62
<br />CONTRACTUAL SERVICES
<br />
<br />CAPITAL OUTLAY 1,500.00
<br />- 1,500.00
<br />TRANSFERS/ADVANCES OUT 455,000.00 - 455,000.00
<br /> 350,000.00 - 350,000.00
<br />TITLE III GRANT $06,500.00 - 806,500.00
<br />SALARIES
<br />BENEFITS 12,782.00 - 12,782.00
<br /> 1,976.00 - 1,976.00
<br />FEDERAL EMERGENCY MANAGEMENT GRANT 14,758.00 - 14,758.00
<br />SALARIES
<br />BENEFITS 188,212.00 - 188,212.00
<br />TRANSFERS/ADVANCES OUT $5.295.00 - 85,295.00
<br /> 71,198.00 71,198.00
<br /> 344,705.00 344,705.00
|