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LAW ENFORCEMENT
<br />MATERIALS 8 SUPPLIES
<br />MISCELLANEOUS/REFUNDS
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br />BENEFITS
<br />STOP-LAW
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />STOP - POLICE
<br />POLICE PENSION
<br />BENEFITS
<br />CONTRACTUALSERVICES
<br />FIRE PENSION
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STATE HIGHWAY
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />STREET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC WAY MANAGEMENT
<br />CONTRACTUAL SERVICES
<br />SOLID WASTE AND RECYCLING
<br />CONTRACTUALSERVICES
<br />PERMANENTIMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />ENDOWMENT AND GRANT
<br />MATERIALS 8 SUPPLIES - FIRE
<br />MATERIALS & SUPPLIES - POLICE
<br />CONTRACTUAL SERVICES - POLICE
<br />CAPITAL OUTLAY - PARKS & RECREATION
<br />MATERIALS & SUPPLIES - YOUTH & FAMILY
<br />MATERIALS & SUPPLIES - PUBLIC WORKS
<br />COMMUNITY DEVELOPMENT BLOCK
<br />GRANT
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />TITLE III GRANT
<br />SALARIES
<br />BENEFITS
<br />FEDERAL EMERGENCY MANAGEMENT
<br />GRANT
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<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 />141,500.00
<br />119,500.00 141,500.00
<br />239,944.78
<br />112,303.68
<br />382,197.00
<br />176,600.00
<br />736,675.00
<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 />1,179,101.93 40,000.00
<br />1,088,318.00
<br />1,208,944.00
<br />3,529,863.93 40,000.00
<br />1,000.00
<br />10,000.00
<br />- 2,000.00
<br />1,000.00
<br />89.811.07
<br />1,798.00
<br />103,609.07 2,000.00
<br />115,000.00 1,000.00
<br />350,000.00
<br />465,000.00 1,000.00
<br />12,844.00
<br />2,222.00
<br />15,066.00
<br />151,923.43 (9,500.00)
<br />63,502.57 9,500.00
<br />372.00
<br />5,218.00
<br />TRANSFERS/ADVANCES OUT 205,441.00 4,577.77
<br />426,457.00 4,577.77
<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 />For design engineering on
<br />141,500.00 SR 252 project.
<br />261,000.00
<br />239,944.78
<br />112,303.68
<br />382,797.00
<br />176,600.00
<br />736,675.00
<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 />Storm water work on golf
<br />1,219,101.93 course bridge project
<br />1,088,318.00
<br />1,208,944.00
<br />3,569,863.93
<br />1,000.00
<br />10,000.00
<br />2,000.00 For K-9 care services.
<br />1,000.00
<br />89,811.07
<br />1,798.00
<br />105,609.07
<br />Additional needed to
<br />cover change order #2
<br />116,000.00 Senior Center Roof
<br />350,000.00
<br />466,000.00
<br />12,844.00
<br />2.222.00
<br />15,066.00
<br />142,423.43 Reallocate FEMA SAFER
<br />73,002.57 Grant budget to actual.
<br />372.00
<br />5,218.00
<br />See explanation below
<br />210,018.77 on last page.
<br />431,034.77
<br />4of6
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