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Increase
<br />
<br />POLICE PENSION ORD.2012-86 (Decrease) ORD.2012-88
<br />BENEFITS
<br />CONTRACTUAL SERVICES 278,116.00 278,116.00
<br /> 653.00 653.00
<br />FIRE PENSION 278,769.00 278,769.00
<br />BENEFITS
<br />CONTRACTUAL SERVICES 275,074.00 275,074.00
<br /> 653.00 653.00
<br />MOTOR VEHICLE LICENSE TAX 275,727.00 275,727.00
<br />MATERIALS & SUPPLIES 173
<br />000
<br />00
<br />
<br />CONTRACTUAL SERVICES ,
<br />. 173,000.00
<br /> 105,299.00 105,299.00
<br />STATE HIGHWAY 278,299.00 278,299.00
<br />MATERIALS & SUPPLIES 104,500.00 104
<br />500
<br />00
<br />CONTRACTUAL SERVICES 10
<br />000
<br />00 ,
<br />.
<br /> ,
<br />. 10,000.00
<br />STREET MAINTENANCE 114,500.00 114,500.00
<br />SALARI ES
<br />BENEFITS 241,011.00 241,011.00
<br />
<br />MATERIALS 8 SUPPLIES 100,862.00 100,862.00
<br />
<br />CONTRACTUAL SERVICES 453,106.00 453,106.00
<br />
<br />CAPITAL OUTLAY 275,394.00 275,394.00
<br /> 509,000.00 509,000.00
<br />PUBLIC WAY MANAGEMENT 1,579,373.00 1,579,373.00
<br />CONTRACTUAL SERVICES 15
<br />000
<br />00
<br /> ,
<br />. 15,000.00
<br />SOLID WASTE AND RECYCLING 15,000.00 15,000.00
<br />CONTRACTUAL SERVICES 2
<br />133
<br />500
<br />00
<br /> ,
<br />,
<br />. 2,133,500.00
<br />PERMANENTIMPROVEMENT 2,133, 500.00 2,133,500.00
<br />CONTRACTUAL SERVICES 56
<br />000
<br />00
<br />
<br />CAPITAL OUTLAY ,
<br />. 56,000.00
<br />
<br />DEBT SERVICE 1,580,633.11 1,580,633.11
<br />
<br />TRANSFERS/ADVANCES OUT 617,894.45 617,894.45
<br /> 2,146,141.25 2,146,141.25
<br />ENDOWMENT AND GRANT 4,400,668.81 4,400,668.81
<br />MATERIALS & SUPPLIES - FIRE
<br /> 1,000.00 1,000.00
<br />MATERIALS & SUPPLIES - POLICE
<br /> 44,786.62 44,786.62
<br />MATERIALS & SUPPLIES 35
<br />228
<br />00
<br />
<br />CONTRACTUAL SERVICES ,
<br />. 35,228.00
<br />CAPITAL OUTLAY
<br />
<br />ENDOWMENT - PARKS & RECREATION 6,505.00 6,505.00
<br /> 41,733.00 41,733.00
<br />MATERIALS & SUPPLIES - YOUTH & FAMILY
<br /> 71,014.00
<br />71,014.00
<br />MATERIALS & SUPPLIES - PUBLIC WORKS
<br /> 1,798.00
<br />1,798.00
<br />COMMUNITY DEVELOPMENT BLOCK GRANT 160,331.62 160,331.62
<br />CONTRACTUAL SERVICES
<br />
<br />CAPITAL OUTLAY 1,500.00
<br />1.500.00
<br />TRANSFERS/ADVANCES OUT 470,000.00 470,000.00
<br /> 350,000.00 350,000.00
<br />TITLE III GRANT 821,500.00 821,500.00
<br />SALARIES
<br />
<br />BENEFITS 12,782.00
<br />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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