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ORD. 2012-44 Increase (Decrease) ORD. 2012-68
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES 173,000.00 173,000.00
<br />CONTRACTUAL SERVICES 105,299.00 105,299.00
<br /> 278,299.00 278,299.00
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES 104,500.00 104,500.00
<br />CONTRACTUAL SERVICES 10,000.00 10,000.00
<br /> 114,500.00 114,500.00
<br />STREET MAINTENANCE
<br />SALARIES 234,711.00 6,300.00 241,011.00
<br />BENEFITS 107,162.00 (6,300.00) 100,862.00
<br />MATERIALS & SUPPLIES 462,106.00 462,106.00
<br />CONTRACTUAL SERVICES 275,394.00 275,394.00
<br />CAPITAL OUTLAY 500,000.00 500,000.00
<br /> 1,579,373.00 - 1,579,373.00
<br />PUBLIC WAY MANAGEMENT
<br />CONTRACTUAL SERVICES 15,000.00 15,000.00
<br /> 15,000.00 15,000.00
<br />SOLID WASTE AND RECYCLING
<br />CONTRACTUAL SERVICES 2,133,500.00 2,133,500.00
<br /> 2,133,500.00 2,133,500.00
<br />PERMANENTIMPROVEMENT
<br />CONTRACTUAL SERVICES 56,000.00 56,000.00
<br />CAPITAL OUTLAY 871,342.00 446,945.14 1,318,287.14
<br />DEBT SERVICE 617,894.45 617,894.45
<br />TRANSFERS/ADVANCES OUT 2,131,141.25 15,000.00 2,146,141.25
<br /> 3,676,377.70 461,945.14 4,138,322.84
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES - FIRE 1,000.00 1,000.00
<br />MATERIALS & SUPPLIES - POLICE 44,786.62 44,786.62
<br />MATERIALS & SUPPLIES 35,228.00 35,228.00
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY 6,505.00 6,505.00
<br />ENDOWMENT- PARKS & RECREATION 41,733.00 41,733.00
<br />MATERIALS & SUPPLIES - YOUTH & FAMILY 71,014.00 71,014.00
<br />MATERIALS & SUPPLIES - PUBLIC WORKS 1,798.00 1,798.00
<br /> 160,331.62 160,331.62
<br />COMMUNITY DEVELOPMENT BLOCK
<br />GRANT
<br />CONTRACTUAL SERVICES 1,500.00 1,500.00
<br />CAPITAL OUTLAY 455,000.00 15,000.00 470,000.00
<br />TRANSFERS/ADVANCES OUT 350,000.00 350,000.00
<br /> 806,500.00 15,000.00 821,500.00
<br />TITLE III GRANT
<br />SALARIES 12,782.00 12,782.00
<br />BENEFITS 1,976.00 1,976.00
<br /> 14,758.00 14,758.00
<br />FEDERAL EMERGENCY MANAGEMENT
<br />GRANT
<br />SALARIES 188,212.00 188,212.00
<br />BENEFITS 85,295.00 85,295.00
<br />TRANSFERS/ADVANCES OUT 71,198.00 71,198.00
<br /> 344,705.00 344,705.00
<br />FAIR CAPACITY HOUSING
<br />SALARIES 20,000.00 20,000.00
<br />BENEFITS 3,090.00 3,090.00
<br />MATERIALS & SUPPLIES 2,250.00 2,250.00
<br />CONTRACTUAL SERVICES 56,100.00 56,100.00
<br /> 81,440.00 81,440.00
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