|
CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<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 />LAW ENFORCEMENT
<br />MATERIALS & 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 />CONTRACTUALSERVICES
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />STATE HIGHWAY
<br />MATERIALS & 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 />CONTRACTUALSERVICES
<br />SOLID WASTE AND RECYCLING
<br />CONTRACTUALSERVICES
<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 />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 18,791.76
<br />18,791.76 18,791.76
<br />22,330.10 22,330.10
<br />22,330.10 22,330.10
<br />26,695.07 26,695.07
<br />3,000.00 3,000.00
<br />29,695.07 29,695.07
<br />16,584.00 16,584.00
<br />7,710.00 7,710.00
<br />24,294.00 24,294.00
<br />160,000.00 (11,888.00) 148,112.00
<br />49,930.00 11,888.00 61,818.00
<br />10,000.00 10,000.00
<br />29,500.00 29,500.00
<br />29,300.00 29,300.00
<br />278,730.00 - 278,730.00
<br />303,024.00 - 303,024.00
<br />313,000.00 313,000.00
<br />653.00 653.00
<br />313,653.00 313,653.00
<br />294, 000.00
<br />700.00
<br />294,700.00
<br />294,000.00
<br />700.00
<br />294,700.00
<br />168,000.00 168,000.00
<br />170,489.00 170,489.00
<br />338,489.00 338,489.00
<br />
<br />104,500.00 104,500.00
<br />15,000.00 15,000.00
<br />141,500.00 141,500.00
<br />261,000.00 261,000.00
<br />239,944. 78 23,630.00 263,574. 78
<br />112,303. 68 112,303. 68
<br />382,197. 00 (23,630.00) 358,567. 00
<br />176,600. 00 176,600. 00
<br />736,675. 00 736,675. 00
<br />1,647,720. 46 - 1,647,720. 46
<br />15,000.00 15,000.00
<br />15,000.00 15,000.00
<br />1,811,000.00 1,811,000.00
<br />1,811,000.00 1,811,000.00
<br />Page 4 of 6
|