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POLICE PENSION
<br />BENEFITS
<br />CONTRACTUALSERVICES
<br />FIRE PENSION
<br />BENEFITS
<br />CONTRACTUALSERVICES
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STREET MAINTENANCE
<br />SALARI ES
<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 />MATERIALS & SUPPLIES - PUBLIC WORKS
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />TITLE III GRANT
<br />SALARIES
<br />BENEFITS
<br />ORD. 2012-68
<br />278,116.00
<br />653.00
<br />278,769.00
<br />275,074.00
<br />653.00
<br />275,727.00
<br />173,000.00
<br />105,299.00
<br />278,299.00
<br />104,500.00
<br />10,000.00
<br />114.500.00
<br />Increase
<br />(Decrease) ORD.2012-73
<br />278,116.00
<br />653.00
<br />278,769.00
<br />275,074.00
<br />653.00
<br />275,727.00
<br />173,000.00
<br />105,299.00
<br />278,299.00
<br />104,500.00
<br />10,000.00
<br />114,500.00
<br />241,011.00 241,011.00
<br />100,862.00 100,862.00
<br />462,106.00 (9,000.00) 453,106.00
<br />275, 394.00 275, 394.00
<br />500,000.00 9,000.00 509,000.00
<br />1,579,373.00 - 1,579,373.00
<br />
<br />15,000.00 15,000.00
<br />15,000.00 15;000.00
<br />
<br />2,133, 500.00 2,133,500.00
<br />2,133,500.00 2,133,500.00
<br />
<br />56,000.00 56,000.00
<br />1,318,287.14 262,345.97 1,580,633.11
<br />617,894.45 617,894.45
<br />2,146,141.25 2,146,141.25
<br />4,138,322.84 262,345.97 4,400,668.81
<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 71,014.00
<br />1,798.00 1,798.00
<br />160,331.62 160,331.62
<br />1,500.00 1,500.00
<br />470,000.00 470,000.00
<br />350,000.00 350,000.00
<br />821,500.00 821,500.00
<br />12,782.00 12,782.00
<br />1,976.00 1,976.00
<br />14,758.00 14,758.00
<br />Page 5 of 7
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