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Division of Public Works
<br />SALARIES 1,133,160.78 1,133,180.78
<br />BENEFITS 436,073.77 436,073.77
<br />MATERIALS & SUPPLIES 89,250.00 89,250.00
<br />CONTRACTUAL SERVICES 341,989.00 341,989.00
<br />CAPITAL OUTLAY 68,625.00 68,625.00
<br /> 2,069,118.55 2,069,118.55
<br />Divislon of Fleet
<br />SALARIES 346,810.00 346,810.00
<br />BENEFITS 134,643.00 134,643.00
<br />MATERIALS & SUPPLIES 390,000.00 390,000.00
<br />CONTRACTUAL SERVICES 13,450.00 13,450.00
<br />CAPITAL OUTLAY 5,750.00 5,750.00
<br /> 890,653.00 890,653.00
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE 3,582,391.55 3,582,391.55
<br /> $1,000 transfer to CDBG
<br /> Fund. $8,000 transfer to
<br /> Senior Center Fund.
<br /> $419.23 Transferto
<br /> FEMA Fund (converted
<br />TRANSFERS/ADVANCES 543,224.00 9,419.23 552,643.23 from advance).
<br />REFUNDS 1,600.00 1,600.00
<br />GENERAL FUND 20,809,608.49 20,809,608.49
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES 66,500.00 66,500.00
<br /> 66,500.00 66,500.00
<br />ECONOMIC DEVELOPMENT
<br />SALARIES 4,500.00 4,500.00
<br />BENEFITS 775.00 775.00
<br />ECONOMIC DEVELOPMENT- FINANCE 5,275.00 5,275.00
<br />CONTRACTUAL SERVICES 20,000.00 20,000.00
<br />ECONOMIC DEVELOPMENT- PLANNING 20,000.00 20,000.00
<br /> 25,275.00 25,275.00
<br />COMMUNITY DIVERSION
<br />SALARIES 24,460.00 24,460.00
<br />BENEFITS 4,087.00 4,087.00
<br />„.. , MATERIALS & SUPPLIES 3,700.00 3,700.00
<br />CONTRACTUAL SERVICES 5,693.00 5,693.00
<br /> 37,940.00 37,940.00
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES 13,600.00 13,600.00
<br /> Not enough was budgeted
<br /> for meais on wheels and
<br />CONTR,4CTUAL SERVICES 28,500.00 8,000.00 36,500.00 senior entertainment.
<br /> 42,100.00 8,000.00 50,100.00
<br />PARKS AND RECREATION
<br />SALARIES 931,045.00 931,045.00
<br />BENEFITS 282,801.00 282,801.00
<br />MATERIALS & SUPPLIES 157,250.00 157,250.00
<br />CONTRACTUAL SERVICES 903,180.00 903,180.00
<br />CAPITAL OUTLAY 71,041.00 71,041.00
<br />TRANSFERS/ADVANCES OUT 94,444.89 94,444.89
<br />REFUNDS 5,350.00
<br />5,350.00
<br /> 2,445,111.89 2,445,111.89
<br />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 8 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 8 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 />MISCELLANEOUSIREFUNDS 22,330.10 22,330.10
<br /> 22,330.10 22,330.10
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