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Division of Public Works
<br />SALARIES
<br />? BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />Division of Fleet
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNOS
<br />GENERALFUND
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT- FINANCE
<br />CONTRACTUAL SERVICES
<br />ECONOMIC DEVELOPMENT- PLANNING
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERViCES
<br />PARKS AND RECREATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />REFUNDS
<br />CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - FIRE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - POLICE
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES
<br />DRUG ENFORCEMENT
<br />MISCELLANEOUS/REFUNDS
<br />1,133,180.78
<br />436,073.77
<br />89,250.00
<br />341,989.00
<br />68,625.00
<br />2,069,118.55
<br />346,810.00
<br />134,643.00
<br />390,000.00
<br />13,450.00
<br />5,750.00
<br />890,653.00
<br />3,582,391.55
<br />1,133,180.78
<br />436,073.77
<br />89,250.00
<br />341,989.00
<br />68,625.00
<br />2,069,118.55
<br />346,810.00
<br />134,643.00
<br />390,000.00
<br />13,450.00
<br />5,750.00
<br />890,653.00
<br />3,582,391.55
<br />Advance to CDBG fund to cover grent
<br />428,224.00 115,000.00 543,224.00 exp until reimbursed.
<br />1,600.00 1,600.00
<br />20,685,108.49 124,500.00 20,809,608.49
<br />66,500.00
<br />66,500.00
<br />4,500.00
<br />775.00
<br />5,275.00
<br />20,000.00
<br />20,000.00
<br />25,275.00
<br />24,460.00
<br />4,087.00
<br />3,700.00
<br />5,693.00
<br />37,940.00
<br />13,600.00
<br />28,500.00
<br />42,100.00
<br />931,045.00
<br />282,801.00
<br />157,250.00
<br />892,180.00
<br />50,041.00
<br />94,444.89
<br />5,350.00
<br />2,413,111.89
<br />3,200.00
<br />4,000.00
<br />21,500.00
<br />28,700.00
<br />40,000.00
<br />14,800.00
<br />320,000.00
<br />374,800.00
<br />36,000.00
<br />10,800.00
<br />168,000.00
<br />214,800.00
<br />480,390.00
<br />10,373.61
<br />1,080,363.61
<br />18,791.76
<br />18,791.76
<br />22,330.10
<br />22,330.10
<br />66,500.00
<br />66,500.00
<br />4,500.00
<br />775.00
<br />5,275.00
<br />20,000.00
<br />20,000.00
<br />25,275.00
<br />24,460.00
<br />4,087.00
<br />3,700.00
<br />5,693.00
<br />37,940.00
<br />13,600.00
<br />28,500.00
<br />42,100.00
<br />931,045.00
<br />282,801.00
<br />157, 250.00
<br />892,180.00
<br />50,041.00
<br />94,444.89
<br />5,350.00
<br />2,413,111.89
<br />3,200.00
<br />4,000.00
<br />21,500.00
<br />28,700.00
<br />40,000.00
<br />14,800.00
<br />320,000.00
<br />374,800.00
<br />36,000.00
<br />10,800.00
<br />168,000.00
<br />214,800.00
<br />480,390.00
<br />10,373.61
<br />1,080,363.61
<br />18,791.76
<br />18,791.76
<br />22,330.10
<br />22,330.10
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