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ECONOMIC DEVELOPMENT
<br /> SALARIES 4,500.00 - 4,500.00
<br /> BENEFITS 826.00 - 826.00
<br />~. ECONOMIC DEVELOPMENT- FINANCE 5,326.00 5,326.00
<br /> SALARIES 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 31,933.00 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 8 SUPPLIES 2,500.00 - 2,500.00
<br /> CONTRACTUAL SERVICES 13,141.00 - 13,141.00
<br /> TRANSFERSIADVANCES OUT 6,000.00 - 6,000.00
<br /> 49,257.00 49,257.00
<br /> SENIOR CENTER
<br /> MATERIALS & 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 /> Additional needed for
<br /> MATERIALS & SUPPLIES 155,864.00 1,500.00 157,364.00 admin office and
<br /> CONTRACTUAL SERVICES 962,185.00 (1,500.00) 960,685.00 computer supplies.
<br /> CAPITAL OUTLAY 73,215.00 - 73,215.00
<br /> TRANSFERS/ADVANCES OUT 95,404.00 - 9x`,404.00
<br /> REFUNDS 5 750.00 - 5,750.00
<br /> 2 428 936.00 2,428,936.00
<br /> HOTEL MOTEL TAX
<br /> MATERIALS & SUPPLIES 40,000.00 - 40,000.00
<br /> CONTRACTUAL SERVICES 14,800.00 - 14,800.00
<br /> CAPITAL OUTLAY 503,000.00 503,000.00
<br /> HOTEL MOTEL -FIRE 557,800.00 557,800.00
<br /> MATERIALS & SUPPLIES 15,000.00 15,000.00
<br /> CONTRACTUAL SERVICES 10,800.00 - 10,800.00
<br /> CAPITAL OUTLAY 90,500.00 - 90,500.00
<br /> HOTEL MOTEL -POLICE 116 300.00 116,300.00
<br /> DEBT SERVICE 75,590.57 - 75,590.57
<br /> 749,690.57 - 749,690.57
<br /> ALCOHOL EDUCATION
<br />,~ MATERIALS 8 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 /> LAW 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 -LAW 28 067.00 28,067.00
<br /> SALARIES 158,000.00 - 158,000•
<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 & SUPPLIES 173,000.00 - 173,000.00
<br /> CONTRACTUAL SERVICES 105 299.00 - 105,299.00
<br /> 278,299.00 278,299.00
<br /> STATE HIGHWAY
<br />MATERIALS 8 SUPPLIES
<br />104,500.00 -
<br />104,500.00
<br /> CONTRACTUAL SERVICES 10,000.00 10,000.00
<br /> 114,500.00 114,500.00
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