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Increase
<br />ECONOMIC DEVELOPMENT ORD.2012-86 (Decrease) ORD.2012-88
<br />SALARIES
<br />BENEFITS 4,500.00
<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 />
<br />CONTRACTUAL SERVICES 808.00 808.00
<br />
<br />ECONOMIC DEVELOPMENT- PLANNING 27,300.00 27,300.00
<br /> 31,933.00 31,933.00
<br />COMMUNITY DIVERSION 37,259.00 37,259.00
<br />SALARIES
<br />BENEFITS 23,400.00 23,400.00
<br />
<br />MATERIALS & SUPPLIES 4,216.00 4,216.00
<br />
<br />CONTRACTUAL SERVICES 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 49,257.00 49,257.00
<br />MATERIALS & SUPPLIES 17
<br />800
<br />00
<br />
<br />CONTRACTUAL SERVICES ,
<br />. 17,800.00
<br /> 37,600.00 37,600.00
<br />PARKS AND RECREATION 55,400.00 55,400.00
<br />SALARIES
<br />BENEFITS 869,523.00 869,523.00
<br />
<br />MATERIALS & SUPPLIES 266,995.00 266,995.00
<br />
<br />CONTRACTUAL SERVICES 155,864.00 1,500.00 157,364.00
<br />
<br />CAPITAL OUTLAY 962,185.00 (1,500.00) 960,685.00
<br />
<br />TRANSFERS/ADVANCES OUT 73,215.00 73,215.00
<br />
<br />REFUNDS 95,404.00 95,404.00
<br /> 5,750.00 5,750.00
<br />HOTEL MOTEI TAX 2,428,936.00 2,428,936.00
<br />MATERIALS & SUPPLIES 40
<br />000
<br />00
<br />
<br />CONTRACTUAL SERVICES ,
<br />. 40,000.00
<br />
<br />CAPITAL OUTLAY 14,800.00 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
<br />116,300.00
<br /> 75, 590.57 75, 590.57
<br />ALCOHOL EDUCATION 749,690.57 749,690.57
<br />MATERIALS & SUPPLIES
<br /> 15,936.56
<br />15, 936.56
<br />DRUG ENFORCEMENT 15,936.56 15,936.56
<br />MISCELLANEOUS/REFUNDS
<br /> 22,330.00
<br />22,330.00
<br />LAW ENFORCEMENT 22,330.00 22,330.00
<br />MATERIALS & SUPPLIES
<br />
<br />MISCELLANEOUS / REFUNDS 14,668.44
<br />14,668.44
<br /> 3,021.00 3,021.00
<br />SAFE TRAFFIC ORIENTED POLICE 17,689.44 17,689.44
<br />SALARIES
<br />BEN E FITS 18,164.00 18,164.00
<br />STOP - LAW 9,903.00 9,903.00
<br />SALARIES 28,067.00 28,067.00
<br />BENEFITS 158,000.00 158,000.00
<br />MATERIALS & SUPPLIES 53,353.00 53,353.00
<br />CONTRACTUAL SERVICES 10,000.00 10,000.00
<br />CAPITAL OUTLAY 34,000.00 34,000.00
<br />STOP - POLICE 24,000.00 24,000.00
<br /> 279,353.00 279,353.00
<br /> 307,420.00 307,420.00
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