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CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES 3,200.00 3,200.00
<br />CAPITAL OUTLAY 4,000.00 4,000.00
<br />TRANSFERS/ADVANCES OUT 21,500.00 21,500.00
<br /> 28,700.00 28,700.00
<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 320,000.00 320,000.00
<br />HOTEL MOTEL - FIRE 374,800.00 374,800.00
<br />MATERIALS & SUPPLIES 36,000.00 36,000.00
<br />CONTRACTUAL SERVICES 10,800.00 10,800.00
<br />CAPITAL OUTLAY 168,000.00 168,000.00
<br />HOTEL MOTEL - POLICE 214,800.00 214,800.00
<br />DEBT SERVICE 480,390.00 480,390.00
<br />TRANSFERS/ADVANCES OUT 10,373.61 10,373.61
<br /> 1,080,363.61 1,080,363.61
<br />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES 18,791.76 18,791.76
<br /> 18,791.76 18,791.76
<br />DRUG ENFORCEMENT
<br />MISCELLANEOUS/REFUNDS 22,330.10 22,330.10
<br /> 22,330.10 22,330.10
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES 26,695.07 26,695.07
<br />MISCELLANEOUS / REFUNDS 3,000.00 3,000.00
<br /> 29,695.07 29,695.07
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES 16,584.00 16,584.00
<br />BENEFITS 7,710.00 7,710.00
<br />STOP - LAW 24,294.00 24,294.00
<br />SALARIES 160,000.00 160,000.00
<br />BENEFITS 49,930.00 49,930.00
<br />MATERIALS & SUPPLIES 10,000.00 10,000.00
<br />CONTRACTUAL SERVICES 29,500.00 29,500.00
<br />CAPITAL OUTLAY 29,300.00 29,300.00
<br />STOP - POIICE 278,730.00 278,730.00
<br /> 303,024.00 303,024.00
<br />POLICE PENSION
<br />BENEFITS 313,000.00 313,000.00
<br />CONTRACTUAL SERVICES 653.00 653.00
<br /> 313,653.00 313,653.00
<br />FIRE PENSION
<br />BENEFITS 294,000.00 294,000.00
<br />CONTRACTUAL SERVICES 700.00 700.00
<br /> 294,700.00 294,700.00
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES 168,000.00 168,000.00
<br />CONTRACTUAL SERVICES 170,489.00 170,489.00
<br /> 338,489.00 338,489.00
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES 104,500.00 104,500.00
<br />CONTRACTUAL SERVICES 15,000.00 15,000.00
<br /> 119,500.00 119,500.00
<br />STREET MAINTENANCE
<br />SALARIES 239,944.78 239,944.78
<br />BENEFITS 112,303.68 112,303.68
<br />MATERIALS & SUPPLIES 510,000.00 510,000.00
<br />CONTRACTUAL SERVICES 271,600.00 271,600.00
<br />CAPITAL OUTLAY 513,872.00 513,872.00
<br /> 1,647,720.46 1,647,720.46
<br />PUBLIC WAY MANAGEMENT
<br />CONTRACTUAL SERVICES 15,000.00 15,000.00
<br /> 15,000.00 15,000.00
<br />SOLID WASTE AND RECYCLING
<br />CONTRACTUAL SERVICES 1,811,000.00 1,811,000.00
<br /> 1,811,000.00 1,811,000.00
<br />Page 4 of 6
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