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CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES 100,000.00 100,000.00
<br /> 100,000.00 100,000.00
<br />ECONOMIC DEVELOPMENT
<br />SALARIES 4,500.00 4,500.00
<br />.i~ENEFITS 826.00 826.00
<br />ECONOMIC DEVELOPMENT- FINANCE 5,326.00 5,326.00
<br />alq-$ALARIES 3,825.00 3,825.00
<br />BENEFITS 808.00 808.00
<br />CONTRACTUAL SERVICES 27,300.00 27,300.00
<br />ECONOMIC DEVELOPMENT- PLANNING 31,93~d.00 31,933.00
<br /> 37,259.00 37,259.00
<br />COMMUNITY DIVERSION
<br />SALARIES 23,400.00 23,400.00
<br />BENEFITS 4,216.00 4,216.00
<br />MATERIALS & SUPPLIES 2,500.00 2,500.00
<br />CONTRACTUAL SERVICES 13,141.00 13,141.00
<br />TRANSFERS/ADVANCES OUT 6,000.00 6.000•
<br /> 49,257.00 49,257.00
<br />SENIOR CENTER
<br />MATERIALS 8 SUPPLIES 17,800.00 17,800.00
<br />CONTRACTUAL SERVICES 37,600.00 37,600.00
<br /> 55,400.00 55,400.00
<br />PARKS AND RECREATION
<br />SALARIES 869,523.00 - 869,523.00
<br />BENEFITS 266,995.00 - 266,995.00
<br />MATERIALS 8 SUPPLIES 157,364.00 157,364.00
<br />For increase in gymnastics fees and class
<br />CONTRACTUAL SERVICES 960,685.00 20,000.00 8,000.00 988,685.00 participation
<br />CAPITAL OUTLAY 73,215.00 - 73,215.00
<br />TRANSFERS/ADVANCES OUT 95,404.00 - 95,404.00
<br />REFUNDS 5,750.00 5,750.00
<br /> 2,428,936.00 20,000.00 8,000.00 2,456,936.00
<br />CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES - 1,500.00 1,500.00 Computer support for Mayor's Court
<br />CAPITAL OUTLAY - 11,500.00 11,500.00 Clerk of Court's computer, printer, software
<br /> 13,000.00 13,000.00
<br />HOTEL MOTEL TAX
<br />MATERIALS 8 SUPPLIES 40,000.00 - 40,000.00
<br />CONTRACTUAL SERVICES 14,800.00 - 14,800.00
<br />CAPITAL OUTLAY 503,000.00 1,582.00 504,582.00 City's 10% share of FEMA Fire prevention grant
<br />HOTEL MOTEL -FIRE 557,8 0.00 1,582.00 559,382.00
<br />MATERIALS 8 SUPPLIES 15,000.00 15,000.00
<br />~;ONTRACTUAL SERVICES 10,800.00 - 10,800.00
<br />,
<br />APITAL OUTLAY 90,`x00.00 - 90,500'00
<br />~°" HOTEL MOTEL -POLICE 116 300.00 - 116,300.00
<br />DEBT SERVICE 75,5 .57 - 75,590.57
<br /> 749,690.57 1,582.00 751,272.57
<br />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES 15,936.56 15,936.56
<br /> 15,936.56 15,936.56
<br />DRUG ENFORCEMENT
<br />MISCELLANEOUS/REFUNDS 22,330.00 22,330.00
<br /> 22,330.00 22,330.00
<br />tAW ENFORCEMENT
<br />MATERIALS 8 SUPPLIES 14,668.44 14,668.44
<br />MISCELLANEOUS /REFUNDS 3,021.00 3,021.00
<br /> 17,689.44 17,689.44
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES 18,164.00 18,164.00
<br />BENEFITS 9,903.00 9,903.00
<br />STOP - IAw 28,067.00 28,067.00
<br />SALARIES 158,000.00 158,000.00
<br />BENEFITS 53,353.00 53,353.00
<br />MATERIALS & SUPPLIES 10,000.00 10,000.00
<br />CONTRACTUAL SERVICES 34,000.00 34,000.00
<br />CAPITAL OUTLAY 24,000.00 24,000.00
<br />STOP -POLICE 279,353.00 279,353.00
<br /> 307,420.00 307,420.00
<br />POLICE PENSION
<br />BENEFITS 278,116.00 278,116.00
<br />CONTRACTUAL SERVICES 653.00 653.00
<br /> 278,769.00 278,769.00
<br />FIRE PENSION
<br />BENEFITS
<br />275,074.00
<br />275,074.00
<br />CONTRACTUAL SERVICES 653.00 653.00
<br /> 275,727.00 275,727.00
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS 8 SUPPLIES 173,000.00 173,000.00
<br />CONTRACTUAL SERVICES 105,299.00 105,299.00
<br /> 278,299.00 278,299.00
<br />>,,~TATE HIGHWAY
<br />TERIALS 8 SUPPLIES
<br />104,500.00 104,500.00
<br />,;,~. NTRACTUAL SERVICES
<br />a, 10,000.00 10,000.00
<br />, 114,500.00 114,500.00
<br />,q„.,.
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