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SAFE TRAFFIC ORIENTEO POLICE
<br />SALARI ES
<br />BENEFITS
<br />STOP - LAW
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />STOP - POLICE
<br />POLICE PENSION
<br />BENEFITS
<br />CONTRACTUALSERVICES
<br />FIRE PENSION
<br />BENEFITS
<br />CONTRACTUALSERVICES
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />STREET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC WAY MANAGEMENT
<br />CONTRACTUALSERVICES
<br />SOLID WASTE AND RECYCLING
<br />CONTRACTUALSERVICES
<br />PERMANENTIMPROVEMENT
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES - FIRE
<br />MATERIALS & SUPPLIES - POLICE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />ENDOWMENT - PARKS & RECREATION
<br />MATERIALS & SUPPLIES - YOUTH & FAMILY
<br />Increase
<br />ORD.2012-40 (Decrease) ORD.2012-44
<br />18,164.00 - 18,164.00
<br />9,097.00 806.00 9,903.00
<br />27,261.00 806.00 28,067.00
<br />125,000.00 - 125,000.00
<br />47,153.00 - 47,153.00
<br />10,000.00 - 10,000.00
<br />34,000.00 - 34,000.00
<br />24,000.00 - 24,000.00
<br />240,153.00 - 240,153.00
<br />267,414.00 806.00 268,220.00
<br />278,116.00 -
<br />653.00 - 278,116.00
<br />653.00
<br />278,769.00 - 278,769.00
<br />275,074.00 -
<br />265.40 - 275,074.00
<br />265.40
<br />275,339.40 - 275,339.40
<br />173,000.00 -
<br />105,299.00 - 173,000.00
<br />105,299.00
<br />278,299.00 - 278,299.00
<br />104,500.00 -
<br />10,000.00 - 104,500.00
<br />10,000.00
<br />114,500.00 - 114,500.00
<br />234,711.00 - 234,711.00
<br />107,162.00 - 107,162.00
<br />462,106.00 - 462,106.00
<br />275,394.00 - 275,394.00
<br />500,000.00 - 500,000.00
<br />1,579,373.00 - 1,579,373.00
<br />15,000.00 - 15,000.00
<br />15,000.00 - 15,000.00
<br />
<br />2,133,500.00 - 21133,500.00
<br />2,133,500.00 - 2,133,500.00
<br />56,000.00 - 56,000.00
<br />871,342.00 - 871,342.00
<br />617,894.45 - 617,894.45
<br />2,131,141.25 - 2,131,141.25
<br />3,676,377.70 - 3,676,377.70
<br />1,000.00 - 1,000.00
<br />44,786.62 - 44, 786.62
<br />35,228.00 - 35,228.00
<br />6,505.00 - 6,505.00
<br />41,733.00 - 41, 733.00
<br />71, 014.00
<br />71,014.00
<br />A4ATERIALS & SUPPLIES - PUBLIC WORKS
<br />1,798.00 - 1,798.00
<br />160,331.62 - 160,331.62
<br />Page 5 of 7
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