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CASUALTY AND Loss
<br /> CONTRACTUAL SERVICES 100 000.00
<br />-.'.~'as
<br />- 100 000.00
<br />1- O'~0
<br />00_'
<br />~
<br />~s~ 1
<br />00 .
<br />.
<br /> ECONOMIC DEVELOPMENT
<br />"'bj~0i SALARIES 4,b00.00 4.600.00
<br /> BENEFITS 828.00 ~•~
<br /> ECONOMIC DEVELOPMENT- FINANCE ___7`
<br /> SALARIES 00 3 S"db 00
<br /> BENEFITS 808.00 608.00
<br /> CONTRACTUAL SERVICES 27 340.0 27 40
<br /> ECONOMIC DEVELOPMENT-PLANNING 1
<br /> COMMUNITY DIVERSION
<br /> sALARIE3 23,440.00 23,400.00
<br /> BENEFITS 4,218.00 4,218.00
<br /> MATERAAL3 8 SUPPLIES 2,500.00 2,600.00
<br /> CONTRACTUAL SERVICES 13,141.00 13,141.00
<br /> TRANSFERSlADVANCESGUT 8000.00
<br />q~ ~ 8 000.0-0
<br />48,'LOr•W
<br /> SENIOR CENTER
<br />MATERIALS 8 SUPPLIES
<br />17,800.00
<br />17,800.00
<br /> CONTRACTUAL8ERVICE3 37 .00 ~_, 3~~
<br />66 N1U Vu
<br /> PARKS AND RECREATION ~
<br />2-bX, ron-barpeinMQ repo pay less Iranafera
<br /> SALARIES 889,523.00 (5,841.00) (1,690.00) 881,092.00 toolherroaliroabslow
<br /> 2.b1i rwn-bsrpalnhp retro pay plus addl
<br /> BENEFITS 288,995.00 5,933.00 272,928.00 needed for horpilalb:a0on
<br /> MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES 157,384.00
<br />988,885.00
<br />4,500.00 187,384.00
<br />993.185.00 AddiOonel needed for benWcerd fees
<br /> CAPITAL OUTLAY 73,215.00 1,890.00 74,806.00 For pool ergineednp
<br /> TRANSFERSlADVANCESGUT 96,404.00 96,404.00
<br /> REFUNDS 5 780.t~ 5 750.00
<br /> 2 459 .00 2,4 1, .00
<br /> CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES
<br />1,500.00
<br />600.00
<br />2,000.00 AddlOonal needed for wort software encl
<br /> CAPITAL OUTLAY 11 .00 2800.00 5500.00 19800.00 support.
<br /> 1 3j
<br /> HOTEL MOTEL TAX
<br />MATERIALS 8 SUPPLIES
<br />40,000.00
<br />40,000.00
<br /> CONTRACTUAL SERVICES 14,&10.00 14.~•~
<br /> CAPITAL OUTLAY 5M 882.00
<br />200 ~~~~-
<br />s1 UV
<br />bCwl 3
<br />,,~,,. HOTEL MOTEL • FIRE
<br />I ~,~
<br />._
<br />16
<br />OWW ~_____._
<br />~
<br />_
<br />15'0'00
<br />: ES
<br />MATERIALS 8 SUPPL
<br />CONTRACTUAL SERVICES ,
<br />10,800.00 10,800.00
<br />~;, CAPITAL OUTLAY 90.600.00 6~'~
<br /> HOTEL MOTEL -POLICE 11 0.40 1_ 1~~-
<br /> DEBT SERVICE __~__~~~ __~76 bW~,.b/
<br /> ALCOHOL EDUCATION
<br /> MATERIALS S SUPPLIES 1b 938.58
<br />16. 8.5B 16938.66
<br />_~
<br /> DRUG ENFORCEMENT
<br /> MISCELLANEOUSIREFUNDS 22 330.00330.00.
<br />Z2,33U.1K! ~~22 ,3.3.000_
<br />Z2~3~•00
<br /> LAW ENFORCEMENT
<br />MATERIALS 8 SUPPLIES
<br />14,888.44
<br />14,888.44
<br /> MISCELLANEOUS /REFUNDS 3,021.00 3.021.00
<br /> 17.869.44 17.889Ab
<br /> SAFE TRAFFIC ORIENTED POLICE
<br /> SALARIES 18.184.00 18.184.00
<br /> BENEFITS 9 903.40 9903.00
<br />28
<br />7
<br />00
<br /> STOP - lAW ~-
<br />~"
<br />,^^,
<br />r~v .
<br />,
<br />158'000'00
<br /> SALARIES
<br />BENEFITS •
<br />,
<br />53,353.00 83'383'00
<br /> MATERIALS 8 SUPPLIES 10,000.00 10,000.00
<br /> CONTRACTUAL SERVICES 34,000.00 3'1.000•
<br /> CAPITAL OUTLAY 24 000.00
<br />2 363
<br />E 24.000.00
<br /> STOP -POLICE .
<br />3o~.a .oo ._..___
<br />00
<br /> POLICE PENSION
<br />BENEFITS
<br />278,118.00
<br />278,118.00
<br /> CONTRACTUAL SERVICES B 853.00
<br /> __
<br />O
<br />8. 2
<br /> FIRE PENSION
<br />BENEFITS
<br />276,074.00
<br />275,074.00
<br /> CONTRACTUAL SERVICES 863.00
<br />25. .00 863'00
<br />~2 •~•9
<br /> MOTOR VEHICLE LICENSE TAX
<br />MATERIALS 6 SUPPLIES
<br />173,000.00
<br />173,000.00
<br /> CONTRACTUAL SERVICES 105 299.00
<br />--
<br />~ ~- 14S•x99~0
<br />278
<br />29
<br /> 2
<br />78
<br />2~ ,
<br />
<br />,,~, STATE HIGHWAY
<br />MATERNl.3 & SUPPLIES
<br />104,500:00
<br />104,500A0
<br />~ CONTRACTUAL SERVICES 10000.00
<br />00 10.000.00
<br />114,800.00
<br />.:;, .
<br />_ '~
<br />
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