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INCREASE AMENDED
<br /> ORD.2012-124 (DECREASE) ORD.2012-124
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />15,465.79
<br />15,465.79
<br />CONTRACTUAL SERVICES 4,932.84 4,932.84
<br />CAPITAL OUTLAY 226,527.18 226,527.18
<br />HOTEL MOTEL - FIRE 246,925.81 246,925.81
<br />MATERIALS & SUPPLIES 4,999.50 4,999.50
<br />CONTRACTUAL SERVICES 3,599.64 3,599.64
<br />CAPITAL OUTLAY 75,000.00 60,000.00 135,000.00
<br />HOTEL MOTEL - POLICE 83,599.14 60,000.00 143,599.14
<br />DEBT SERVICE 25 194.34 (25 194.34) -
<br /> 355,719.29 34,805.66 390,524.95
<br />ALCOHOL EDUCATION
<br />311
<br />66
<br />5
<br />5,311.66
<br />MATERIALS & SUPPLIES .
<br />,
<br />5,311.66 5,311.66
<br />DRUG ENFORCEMENT
<br />7
<br />442
<br />59
<br />7,442.59
<br />MISCELLANEOUS/REFUNDS ,
<br />.
<br /> 7,442.59 7,442.59
<br />LAW ENFORCEMENT
<br />4
<br />888
<br />99
<br />4,888.99
<br />MATERIALS & SUPPLIES
<br />MISCELLANEOUS / REFUNDS ,
<br />.
<br />1,006.90 1,006.90
<br /> 5,895.89 5,895.89
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES 6,330.00 6,330.00
<br />BENEFITS 3,753.22 3,753.22
<br />STOP - LAW 10,083.22 10,083.22
<br />SALARIES 55,057.00 55,057.00
<br />BENEFITS 19,057.17 19,057.17
<br />MATERIALS & SUPPLIES 3,333.00 3,333.00
<br />CONTRACTUAL SERVICES 11,332.20 11,332.20
<br />CAPITAL OUTLAY ' "
<br />STOP - POLICE 88,779.37 88,779.37
<br /> 98,862.59 98,862.59
<br />POLICE PENSION
<br />BENEFITS 92,696.06 92,696.06
<br />CONTRACTUAL SERVICES 217.64 217.64
<br /> 92,913.70 92,913.70
<br />FIRE PENSION
<br />BENEFITS 91,682.16 91,682.16
<br />CONTRACTUAL SERVICES 217.64 217.64
<br /> 91,899.80 91,899.80
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES 159,220.08 159,220.08
<br />CONTRACTUAL SERVICES 35,096.16 35,096.16
<br /> 194,316.24 194,316.24
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES 91,165.90 91,165.90
<br />CONTRACTUAL SERVICES 3,333.00 3,333.00
<br /> 94,498.90 94,498.90
<br />STREET MAINTENANCE
<br />SALARIES 102,281.00 102,281.00
<br />BENEFITS 37,066.31 37,066.31
<br />MATERIALS & SUPPLIES 284,813.65 284,813.65
<br />CONTRACTUAL SERVICES 97,470.08 97,470.08
<br />CAPITAL OUTLAY - '
<br /> 521,631.04 521,631.04
<br />PUBLIC WAY MANAGEMENT
<br />CONTRACTUAL SERVICES 5,802.98 5,802.98
<br /> 5,802.98 5,802.98
<br />SOLID WASTE AND RECYCLING
<br />CONTRACTUAL SERVICES 712,064.17 712,064.17
<br /> 712,064.17 712,064.17
<br />PERMANENTIMPROVEMENT
<br />CONTRACTUAL SERVICES 18,664.80 18,664.80
<br />CAPITAL OUTLAY 635,164.10 635,164.10
<br /> 653,828.90 653,828.90
<br />Page 4 of 6
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