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• Increase,,,,
<br /> Ord.2006-138 (Decrease) Ord.2006-149
<br />EMERGENCY MEDICAL SERVICES - 270
<br />SALARIES - _
<br />BENEFITS - _
<br />MATERIALS AND SUPPLIES - _
<br />CONTRACTUAL SERVICES - _
<br />CAPITAL OUTLAY - _
<br />PENSION - FIRE - 279
<br />BENEFITS 264,334 264,334
<br /> 264,334 - 264,334
<br />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARIES - -
<br />BENEFITS - _
<br />MATERIALS AND SUPPLIES 148,025 - 148,025
<br />CONTRACTUAL SERVICES 93,000 - 93,000
<br />CAPITAL OUTLAY - -
<br /> 241,025 - 241,025
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES 63,000 63,000
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - -
<br /> 63,000 - 63,000
<br />STREET MAINTENANCE - 282
<br />SALARIES 426,523 426,523
<br />BENEFITS 185,793 185,793
<br />MATERIALS AND SUPPLIES 294,000 294,000
<br />CONTRACTUAL SERVICES 130,000 130,000
<br />CAPITAL OUTLAY 119,000 119,000
<br /> 1,155,316 - 1,155,316
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES 80,000 80,000
<br />BENEFITS 14,202 14,202
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 1,609,000 1,609,000
<br />CAPITAL OUTLAY - -
<br />TRANSFERS/ADVANCES - -
<br /> 1,703,202 - 1,703,202
<br />PERMANENTIMPROVEMENT-295
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 76,500 76,500
<br />CAPITAL OUTLAY 3,346,357 3,346,357
<br />DEBT SERVICE 4,055,291 4,055,291
<br />TRANSFERS/ ADVANCES 1,640,539 1,640,539
<br /> 9,118,687 - 9,118,687
<br />ENDOWMENT & GRANT - 300
<br />DIVISION OF FIRE
<br />CAPITAL OUTLAY 7,500 7,500
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES 20,000 20,000
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES 57,700 57,700
<br />CONTRACTUAL SERVICES 2,500 2,500
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