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ECONOMIC DEVELOPMENT
<br />SALARIES
<br />
<br />BENEFITS 4,500.00
<br />'
<br />4,500.00
<br />
<br />ECONOMIC DEVELOPMENT- FINANCE 826.00 826.00
<br />
<br />SALARIES 5,326.00 5,326.00
<br />
<br />BENEFITS 3,825.00
<br />3,825.00
<br />CONTRACTUAL SERVICES 808.00 808.00
<br />
<br />ECONOMIC DEVELOPMENT- PLANNING 27,300.00 - 27 300 00
<br /> 31,93100 - 31,933.00
<br />COMMUNITY DIVERSION 37,259.00 37 25900
<br />SALARIES
<br />BENEFITS 23,400.00 23,400.00
<br />
<br />MATERIALS & SUPPLIES 4,216.00 4,216.00
<br />
<br />CONTRACTUALSERVICES 2,500.00 2,500.00
<br />
<br />TRANSFERS/ADVANCES OUT 13,141.00 - 13,141.00
<br /> 6,000.00 6,000.00
<br />SENIOR CENTER
<br />49,257.00
<br />49 257 00
<br />MATERIALS 8 SUPPI.IES 17,800.00 - 17
<br />800
<br />00
<br />CONTRACTUAL SERVICES 37
<br />600
<br />00 ,
<br />.
<br /> ,
<br />. 37,600.00
<br />PARKS AND RECREATION 55,400.00 55 40000
<br />SAL,4RIES
<br />BENEFITS 869,523.00 869,523.00
<br /> 266,995.00 - 266,995.00
<br />MATERIALS 8 SUPPLIES
<br />155,864.00 1,500.00 Additional needed for
<br />157
<br />364
<br />00
<br />
<br />CONTRACTUALSERVICES
<br />962,185.00 (1,500.00) ,
<br />.
<br />admin office and
<br />960
<br />685
<br />00
<br />CAPITAL OUTLAY 73
<br />215
<br />00 ,
<br />.
<br />com
<br />Puter supPlies.
<br />TRANSFERS/ADVANCES OUT ,
<br />.
<br />' 73,215.00
<br />
<br />REFUNDS 95,404.00 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 />. 14,800.00
<br />
<br />HOTEL MOTEL - FIRE 503,000.00 503,000.00
<br />
<br />MATERIALS & SUPPLIES 557,800.00 - 557,800.00
<br />
<br />CONTRACTUAL SERVICES 15,000.00 15,000.00
<br />
<br />CAPITAL OUTLAY 10,800.00 10,800.00
<br />
<br />HOTEL MOTEL - POLICE 90,500.00 - 90,500.00
<br />
<br />DEBT SERVICE 116,300.00 116,300.00
<br /> 75,590.57
<br />75,590.57
<br />ALCOHOL EDUCATION 749,690.57 - 749,690.57
<br />MATERIALS 8 SUPPLIES 15
<br />936
<br /> ,
<br />.56 15,936.56
<br />DRUG ENFORCEMENT 15,936.56 15,936.56
<br />MISCELLANEOUS/REFUNDS 22
<br />330
<br />00
<br /> ,
<br />. 22,330.00
<br />LAW ENFORCEMENT 22,330.00 22,330.00
<br />MATERIALS & SUPPLIES
<br />
<br />MISCELLANEOUS / REFUNDS 14,668.44 14,668.44
<br /> 3,021.00 3,021.00
<br />SAFE TRAFFIC ORIENTED POLICE 17,689.44 17,689.44
<br />SALARIES
<br />
<br />BENEFITS 18,164.00 - 18,164.00
<br />
<br />STOP - LAW 9,903.00
<br />9,903.00
<br />SALARIES 28,067.00 - 28,067.00
<br />
<br />BENEFITS 158,000.00 158,000.00
<br />
<br />MATERIALS & SUPPLIES 53,353.00 53,353.00
<br />
<br />CONTRACTUAL SERVICES 10,000.00 10,000.00
<br />
<br />CAPITAL OUTLAY 34,000.00 34,000.00
<br />
<br />STOP - POLICE 24,000.00 24,000.00
<br /> 279,353.00
<br />-
<br />279,353.00
<br />POLICE PENSION 307,420.00 - 307,420.00
<br />BENE FITS
<br />
<br />CONTRACTUAL SERVICES 278,116.00
<br />'
<br />278,116.00
<br /> 653.00 - 653.00
<br />FIRE PENSION 278,769.00 - 278,769.00
<br />BENEFITS
<br />
<br />CONTRACTUAL SERVICES 275,074.00
<br />'
<br />275,074.00
<br /> 653.00 - 653.00
<br />MOTOR VEHICLE LICENSE TAX 275,727.00 275,727.00
<br />MATERIALS & SUPPLIES
<br />
<br />CONTRACTUAL SERVICES 173,000.00
<br />'
<br />173,000.00
<br /> 105,299.00 - 105,299.00
<br />STATE HIGHWAY 278,299.00 - 278,299,00
<br />MATERIALS 8 SUPPLIES
<br />
<br />CONTRACTUAL SERVICES 104,500.00
<br />'
<br />104,500.00
<br /> 10,000.00 - 10,000.00
<br /> 114,500.00 114,500.00
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