|
ORD. 2012-44 Increase (Decrease) ORD. 2012-68
<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 4,000.00 155,864.00
<br />CONTRACTUAL SERVICES 967,185.00 (4,000.00) 963,185.00
<br />CAPITAL OUTLAY 73,215.00 73,215.00
<br />TRANSFERS/ADVANCES 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 />SAFE TRAFFIC ORIENTED POLICE
<br />SALARI ES 18,164.00 18,164.00
<br />BENEFITS 9,903.00 9,903.00
<br />STOP - LAW 28,067.00 28,067.00
<br />SALARIES 125,000.00 125,000.00
<br />BEN EFITS 47,153.00 47,153.00
<br />MATERIALS & SUPPLIES 10,000.00 10,000.00
<br />CONTRACTUAL SERVICES 34,000.00 34,000.00
<br />CAPITAL OUTLAY 24,000.00 24,000.00
<br />STOP - POLICE 240,153.00 240,153.00
<br /> 268,220.00 268,220.00
<br />POLICE PENSION
<br />BEN EFITS 278,116.00 278,116.00
<br />CONTRACTUAL SERVICES 653.00 653.00
<br /> 278,769.00 278,769.00
<br />FIRE PENSION
<br />BENEFITS 275,074.00 275,074.00
<br />CONTRACTU,4L SERVICES 265.40 387.60 653.00
<br /> 275,339.40 387.60 275,727.00
<br />Page 4 of 7
|