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LAW ENFORCEMENT
<br />?. MATERIALS & SUPPLIES 26,695.07
<br />MISCELLANEOUS / REFUNDS 3
<br />000.00
<br /> ,
<br /> 29,695.07
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES 16,584.00
<br />BENEFITS 7,710.00
<br />STOP - LAW 24,294.00
<br />SALARIES 160,000.00
<br />BENEFITS 49,930.00
<br />MATERIALS & SUPPLIES 10,000.00
<br />CONTRACTUAL SERVICES 29,500.00
<br />CAPITAL OUTLAY 29,300.00
<br />STOP - POLICE 278,730.00
<br /> 303,024.00
<br />POLICE PENSION
<br />BENEFITS 313,000.00
<br />CONTRACTUAL SERVICES 653.00
<br /> 313,6537
<br />FIRE PENSION
<br />BENEFITS 294,000.00
<br />CONTRACTUAL SERVICES 700.00
<br /> 294,700.00
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS 8 SUPPLIES 168,000.00
<br />CONTRACTUAL SERVICES 170,489.00
<br /> 338,489.00
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES 104,500.00
<br />CONTRACTUAL SERVICES 15,000.00
<br /> 119,500.00
<br />STREET MAINTENANCE
<br />SALARIES 239,944.78
<br />BENEFITS 112,303.68
<br />? MATERIALS & SUPPLIES 510,000.00
<br />CONTRACTUAL SERVICES 271,600.00
<br />CAPITAL OUTLAY 513,872.00
<br /> 1,647,720.46
<br />PUBLIC WAY MANAGEMENT
<br />CONTRACTUAL SERVICES 15,000.00
<br /> 15,000.00
<br />SOLID WASTE AND RECYCLING
<br />CONTRACTUAL SERVICES 1,811,000.00
<br /> 1,811,000.00
<br />PERMANENTIMPROVEMENT
<br />CONTRACTUAL SERVICES 53,500.00
<br />CAPITAL OUTLAY 1,174,101.93
<br />DEBT SERVICE 1,088,318.00
<br />TRANSFERS/ADVANCES OUT 1,208,944.00
<br /> 3,524,86193
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES - FIRE 1,000.00
<br />MATERIALS 8 SUPPLIES - POLICE 10,000.00
<br />CAPITAL OUTLAY - PARKS & RECREATION 1,000.00
<br />MATERIALS & SUPPLIES - YOUTH & FAMILY 89,811.07
<br />MATERIALS & SUPPLIES - PUBLIC WORKS 1,798.00
<br /> 103,609.07
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />TRANSFERS/ADVANCES OUT 350,000.00
<br /> 350,000.00
<br />TITLE III GRANT
<br />SALARIES
<br /> 12,844.00
<br />BENEFITS 2,222.00
<br /> 15,066.00
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARIES 151,923.43
<br />BENEFITS 63,502.57
<br />? CONTRACTUAL SERVICES 372.00
<br />CAPITAL OUTLAY 5,218.00
<br />TRANSFERS/ADVANCES OUT 205,441.00
<br /> 426,457.00
<br />26,695.07
<br />3,000.00
<br />29,695.07
<br />16,584.00
<br />7,710.00
<br />24,294.00
<br />160,000.00
<br />49,930.00
<br />10,000.00
<br />29,500.00
<br />29,300.00
<br />278,730.00
<br />303,024.00
<br />313,000.00
<br />653.00
<br />313,653.00
<br />294,000.00
<br />700.00
<br />294,700.00
<br />168,000.00
<br />170,489.00
<br />338,489.00
<br />104,500.00
<br />15,000.00
<br />119,500.00
<br />239,944.78
<br />112,303.68
<br />510,000.00
<br />271,600.00
<br />513,872.00
<br />1,647,720.46
<br />15,000.00
<br />15,000.00
<br />1,811,000.00
<br />1,811,000.00
<br />53,500.00
<br />1,174,101.93
<br />1,088,318.00
<br />1,208,944.00
<br />3,524,863.93
<br />1,000.00
<br />10,000.00
<br />1,000.00
<br />89,811.07
<br />1,798.00
<br />103,609.07
<br />350,000.00
<br />350,000.00
<br />12,844.00
<br />2,222.00
<br />15,066.00
<br />151,923.43
<br />63,502.57
<br />372.00
<br />5,218.00
<br />205,441.00
<br />426,457.00
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