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FIRE PENSION
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STREET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC WAY MANAGEMENT
<br />CONTRACTUALSERVICES
<br />SOLID WASTE AND RECYCLING
<br />CONTRACTUALSERVICES
<br />PERMANENTIMPROVEMENT
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />ENDOWMENT AND GRANT
<br />MATERIALS & 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 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 />TRANSFERS/ADVANCES OUT
<br />FAIR CAPACITY HOUSING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />FEDERAL GRANTS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />FEDERAL GRANTS- YOUTH & FAMILY
<br />TRANSFERS/ADVANCES
<br />Ordinance
<br />2013-75
<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 />261,000.00
<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 />1,219,101.93
<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
<br />1,000.00
<br />89,811.07
<br />1,798.00
<br />105,609.07
<br />116,000.00
<br />350,000.00
<br />466,000.00
<br />12,844.00
<br />2,222.00
<br />15,066.00
<br />142,423.43
<br />73,002.57
<br />372.00
<br />5,218.00
<br />Increase/ Inc/(Dec) Ordinance
<br />Decrease) Amendment 2013-89
<br />104,500.00
<br />15,000.00
<br />141, 500.00
<br />261,000.00
<br />294,700.00
<br />168,000.00
<br />170,489.00
<br />338,489.00
<br />210,018.77
<br />431,034.77
<br />20,000.00 1,350 .00
<br />3,441.00 233 .00
<br />2,250.00 -
<br />74,600.00 17,500. 00
<br />100,291.00 19,083. 00
<br />791.00
<br />344.00
<br />1,412.00
<br />262.50
<br />2,809.50
<br />29,325.00 (2,045.08)
<br />32,134.50 (2,045.08)
<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 />1,219,101.93
<br />1,088,315.00
<br />1,208, 944.00
<br />3,569,863.93
<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 />105,609.07
<br />116,000.00
<br />350,000.00
<br />466,000.00
<br />12,844.00
<br />2,222.00
<br />15,066.00
<br />142,423.43
<br />73,002.57
<br />372.00
<br />5,218.00
<br />7ransfer oul to solld waste fund
<br />to reimburse for waste grinding
<br />3,600.00 213,618.77 from Super5lorm Sandy
<br />3,600.00 434,634.77
<br />21,350.00 For part time law clerk working on
<br />3,674.00 fair housing.
<br />2,250.00
<br />For fair housing testing antl
<br />92,100.00 wnswtingcontracis.
<br />119,374.00
<br />294,000.00
<br />700.00
<br />791.00 Note: On fhe ordinance, salaries
<br />has baen decreased by $165,
<br />344.00 and benetits increased by 8165
<br />1,412.00 to reflect correction of
<br />262.50 spreadsheeterroronord.2073-
<br />55. The explanalion sheet for that
<br />- ordinance was correct.
<br />2,809.50
<br />Reducing amount due back to
<br />general fund for energy efficiency
<br />granL Ponion of advance
<br />27,279.92 convartetl to a irensfer.
<br />30,089.42
<br />4 of5
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