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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 />B EN EFITS 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 - POLICE 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 8i SUPPLIES To capital outlay for asphalt programs
<br /> 510,000.00 (127,803.00) 382,197.00 (from salt budget).
<br />CONTRACTUAL SERVICES To capital outlay for Butternut Ridge (in
<br /> 271,600.00 (95,000.00) 176,600.00 lieuotcracksealing).
<br />CAPITAL OUTLAY Additional was needed for asphalt
<br />,*AW 513,872.00 222,803.00 736,675.00 contracts and to include Butternut Ridge.
<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 />PERMANENTIMPROVEMENT
<br />CONTRACTUAL SERVICES 53,500.00 53,500.00
<br />CAPITALOUTLAY 1,174,101.93 5,000.00 1,179,101.93 BioretentionSwlFprojectatSpringvale
<br />DEBT SERVICE 1,088,318.00 1,088,318.00
<br />TRANSFERS/ADVANCES OUT 1,208,944.00 1,208,944.00
<br /> 3,524,863.93 5,000.00 3,529,863.93
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES - FIRE 1,000.00 1,000.00
<br />MATERIALS & SUPPLIES - POLICE 10,000.00 10,000.00
<br />CAPITAL OUTLAY - PARKS & RECREATION 1,000.00 1,000.00
<br />MATERIALS & SUPPLIES - YOUTH & FAMILY 89,811.07 89,811.07
<br />MATERIALS & SUPPLIES - PUBLIC WORKS 1,798.00 1,798.00
<br /> 103,609.07 103,609.07
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />CAPITAL OUTLAY 115,000.00 115,000.00
<br />TRANSFERS/ADVANCES OUT 350,000.00 350,000.00
<br /> 465,000.00 465,000.00
<br />TITLE III GRANT
<br />SALARIES
<br />BENEFITS
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARIES
<br />? BENEFITS
<br />? CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<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
<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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