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Division of Fleet
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY AND LOSS
<br />CONTRACTUALSERVICES
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT- FINANCE
<br />CONTRACTUALSERVICES
<br />ECONOMIC DEVELOPMENT- PLANNING
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />SENIOR CENTER
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUALSERVICES
<br />PARKS AND RECREATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />REFUNDS
<br />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 />MISCELLAN EOUS/REFUNDS
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />MISCELLANEOUS/REFUNDS
<br />Ordinance Increase/ Inc/(Dec) Ordinance
<br />2013-89 (Decrease) Amendment 2013-95
<br />346,810.00
<br />134,643.00
<br />390,000.00
<br />13,450.00
<br />5,750.00
<br />890,653.00
<br />3,582,391.55
<br />346,810.00
<br />134,643.00
<br />390,000.00
<br />13,450.00
<br />5,750.00
<br />890,653.00
<br />3,582,391.55
<br />554,688.31 34,654.00 589,342.31
<br />1,600.00 1,600.00
<br />20,811,653.57 34,654.00 20,846,307.57
<br />215, 773.00
<br />215, 773.00
<br />4,500.00
<br />775.00
<br />5,275.00
<br />20,000.00
<br />20,000.00
<br />25,275.00
<br />24,460.00
<br />4,087.00
<br />3,700.00
<br />7,965.72
<br />40,212.72
<br />13,600.00
<br />36,500.00
<br />50,100.00
<br />896,745.00
<br />284,301.00
<br />160,250.00
<br />965,980.00 (5,000.00)
<br />73,041.00 5,000.00
<br />94,444.89
<br />5,350.00
<br />2,480,111.89
<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
<br />18, 791.76
<br />22, 330.10
<br />22,330.10
<br />26,695.07
<br />3,000.00
<br />29,695.07
<br />215,773.00
<br />215, 773.00
<br />4,500.00
<br />775.00
<br />5,275.00
<br />20,000.00
<br />20,000.00
<br />25,275.00
<br />24,460.00
<br />4,087.00
<br />3,700.00
<br />7,965.72
<br />40,212.72
<br />13, 600.00
<br />36,500.00
<br />50,100.00
<br />Advance to Capital Improv Fund for energy
<br />efficiency grant expenditures.
<br />896, 745.00
<br />284,301.00
<br />160,250.00
<br />960,980.00 For preschool equip. for pool playground.
<br />78,041.00
<br />94,444.89
<br />5,350.00
<br />2,480,111.89
<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
<br />18, 791.76
<br />22,330.10
<br />22,330.10
<br />26,695.07
<br />3,000.00
<br />29,695.07
<br />3of5
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