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Increase
<br /> ORD.2012-110 (Decrease) ORD.2012-123
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES 40,000.00 40,000.00
<br />CONTRACTUAL SERVICES 14,800.00 14,800.00
<br />CAPITAL OUTLAY 504,582.00 504,582.00
<br />HOTEL MOTEL - FIRE 559,382.00 559,382.00
<br />MATERIALS & SUPPLIES 15,000.00 15,000.00
<br />CONTRACTUAL SERVICES 10,800.00 10,800.00
<br />CAPITAL OUTLAY 90,500.00 90,500.00
<br />HOTEL MOTEL - POLICE 116,300.00 116,300.00
<br />DEBT SERVICE 75,590.57 75,590.57
<br /> 751,272.57 751,272.57
<br />ALCOHOL EDUCATION
<br />MATERIALS 8 SUPPLIES 15,936.56 15,936.56
<br /> 15,936.56 15,936.56
<br />DRUG ENFORCEMENT
<br />MISCELLANEOUS/REFUNDS 22,330.00 22,330.00
<br /> 22,330.00 22,330.00
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES 14,668.44 14,668.44
<br />MISCELLANEOUS / REFUNDS 3,021.00 3,021.00
<br /> 17,689.44 17,689.44
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARI ES 18,164.00 18,164.00
<br />BENEFITS 9,903.00 9,903.00
<br />STOP - LAW 28,067.00 28,067.00
<br />SALARIES 158,000.00 158,000.00
<br />BENEFITS 53,353.00 53,353.00
<br />MATERIALS & SUPPLIES 10,000.00 10,000.00
<br />CONTRACTUAL SERVICES 34,000.00 34,000.00
<br />CAPITAL OUTLAY 24,000.00 24,000.00
<br />STOP - POLICE 279,353.00 279,353.00
<br /> 307,420.00 307,420.00
<br />POLICE PENSION
<br />BENEFITS 278,116.00 278,116.00
<br />CONTRACTUAL SERVICES 653.00 653.00
<br /> 278,769.00 278,769.00
<br />FIRE PENSION
<br />BENEFITS 275,074.00 275,074.00
<br />CONTRACTUAL SERVICES 653.00 653.00
<br /> 275,727.00 275,727.00
<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 241,011.00 850.00 241,861.00
<br />BENEFITS 100,862.00 132.00 100,994.00
<br />MATERIALS & SUPPLIES 453,106.00 453
<br />106.00
<br />CONTRACTUAL SERVICES 275,394.00 ,
<br />275,394.00
<br />CAPITAL OUTLAY 509,000.00 509,000.00
<br /> 1,579,373.00 982.00 1,580,355 00
<br />PUBLIC WAY MANAGEMENT
<br />CONTRACTUAL SERVICES 15,000.00 15,000.00
<br />SOLID WASTE AND RECYCLING 15,000.00 15,000.00
<br />CONTRACTUAL SERVICES 2,133,500.00 2,133,500.00
<br />PERMANENTIMPROVEMENT 2,133,500.00 2,133, 500.00
<br />CONTRACTUAL SERVICES 56,000.00 56
<br />000
<br />00
<br />CAPITAL OUTLAY 2,020,633.11 ,
<br />.
<br />2
<br />020
<br />633
<br />11
<br />DEBT SERVICE 617,894.45 ,
<br />,
<br />.
<br />617
<br />894
<br />45
<br />TRANSFERS/ADVANCES OUT 2,146,141.25 ,
<br />.
<br />2,146,141.25
<br /> 4,840,668.81 4,840,668.81
<br />Page 4 of 6
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