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Increase
<br />CASUALTY AND LOSS ORD.2012-40 (Decrease) ORD.2012-44
<br />CONTRACTUAL SERVICES 100,000.00 - 100,000.00
<br />ECONOMIC DEVELOPMENT 100,000.00 - 100,000.00
<br />SALARIES
<br />
<br />B
<br />ENEFITS 4,500.00 -
<br />4,500.00
<br />
<br />ECONOMIC DEVELOPMENT- FINANCE 826.00 -
<br />5
<br />326
<br />00 826.00
<br />
<br />SALARIES ,
<br />.
<br />-
<br />3
<br />825
<br />00 5,326.00
<br />
<br />
<br />B
<br />ENEFITS ,
<br />.
<br />-
<br />808
<br />00
<br />3,825.00
<br />
<br />CONTRACTUAL SERVICES .
<br />-
<br />10
<br />000
<br />00 808.00
<br />
<br />ECONOMIC DEVELOPMENT- PLANNING ,
<br />.
<br />- 10,000.00
<br /> 14,633.00 - 14,633.00
<br />COMMUNITY DIVERSION 19, 959.00 - 19, 959.00
<br />SALARIES
<br />BENEFITS 23,400.00 - 23,400.00
<br />
<br />MATERIALS & SUPPLIES 4,216.00 -
<br />2
<br />500
<br />00 4,216.00
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />-
<br />13
<br />141
<br />00 2,500.00
<br />
<br />TRANSFERS/ADVANCES OUT ,
<br />.
<br />-
<br />6
<br />000
<br />00 13,141.00
<br /> ,
<br />.
<br />- 6,000.00
<br />SENIOR CENTER 49,257.00 - 49,257.00
<br />MATERIALS & SUPPLIES 17,800.00 - 17
<br />800
<br />00
<br />CONTRACTUAL SERVICES 37,600.00 - ,
<br />.
<br />37,600.00
<br />PARKS AND RECREATION 55,400.00 - 55,400.00
<br />SALARIES
<br />BENEFITS 868,523.00 - 868,523.00
<br />
<br />MATERIALS & SUPPLIES 266,995.00 -
<br />151
<br />864
<br />00 266,995.00
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />-
<br />967
<br />185
<br />00 151,864.00
<br />
<br />CAPITAL OUTLAY ,
<br />.
<br />-
<br />73
<br />215
<br />00 967,185.00
<br />
<br />TRANSFERS/ADVANCES OUT ,
<br />.
<br />-
<br />95
<br />404
<br />00 73,215.00
<br />
<br />REFUNDS ,
<br />.
<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 40,000.00 - 40
<br />000
<br />00
<br />CONTRACTUAL SERVICES 14
<br />800
<br />00 ,
<br />.
<br />
<br />CAPITAL OUTLAY ,
<br />.
<br />-
<br />503
<br />000
<br />00 14,800.00
<br />
<br />HOTEL MOTEL - FIRE ,
<br />.
<br />-
<br />557
<br />800
<br />00 503,000.00
<br />
<br />MATERIALS & SUPPLIES ,
<br />.
<br />15
<br />000
<br />00 557,800.00
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />-
<br />10
<br />800
<br />00 15,000.00
<br />
<br />CAPITAL OUTLAY ,
<br />.
<br />90
<br />500
<br />00 10,800.00
<br />
<br />HOTEL MOTEL - POLICE ,
<br />.
<br />-
<br />116
<br />300
<br />00 90,500.00
<br />
<br />DEBT SERVICE ,
<br />. 116,300.00
<br /> 75,590.57 - 75,590.57
<br />ALCOHOL EDUCATION 749,690.57 749,690.57
<br />MATERIALS & SUPPLIES 15
<br />936
<br />56
<br /> ,
<br />.
<br />- 15,936.56
<br />DRUG ENFORCEMENT 15, 936.56 15, 936.56
<br />MISCELLANEaUS/REFUNDS 22
<br />330
<br />00
<br /> ,
<br />.
<br />- 22,330.00
<br />LAW ENFORCEMENT 22,330.00 22,330.00
<br />MATERIALS & SUPPLIES 14
<br />668
<br />44
<br />
<br />MISCELLANEOUS / REFUNDS ,
<br />. 14,668.44
<br /> 3,021.00 - 3,021.00
<br /> 17,689.44 - 17,689.44
<br />Page 4 of 7
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