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CASUALTY AND LOSS
<br />~
<br />,
<br />CONTRACTUAL SERVICES 100 000.00 100 000.00
<br />
<br />~ 100 000.00 100 000.00
<br />"`~• ECONOMIC DEVELOPMENT
<br />SALARIES 4,500.00 - - 4,61X1.00
<br />BENEFITS 828.00 8219.00
<br />ECONOMIC DEVELOPMENT- FINANCE 5,328.00 b,32&00
<br />SALARIES 3,825.00 3,826.00
<br />BENEFITS 808.00 - - 8.00
<br />CONTRACTUAL SERVCES 27 .00 27 300.00
<br />ECONOMIC DEVELOPMENT- PLANNING 31 .00 31,9&1.00
<br /> 37,268.00 37.269.00
<br />COMMUNITY DIVERSION
<br />SAlAR1E3 23,400.00 23,400.00
<br />BENEFITS 4,218.00 - - 4,218.00
<br />MATERIALS & SUPPLIES 2,800.00 - 2,600.00
<br />CONTRACTUAL SERVICES 13,141.00 - - 13,141.00
<br />TRANSFERSIAOVANCE3DUT 8 8000.00
<br /> 49 49,267.00
<br />SENIOR CENTER
<br />MATERIALS 6 SUPPLIES 17,800.00 17,800.00
<br />CONTRACTUAL SERVICES 37.800.00 37,000.00
<br /> 65,400.00 S6 400.00
<br />PARKS AND RECREATION
<br />SALARIES 888,623.00 - 888,523.00
<br />BENEFITS 288,986.00 - 288,99b.00
<br />MATERIALS & 3UPPLIE3 165,884.00 - 156,864.00
<br />CONTRACTUAL SERVICES 883,186.00 - - 983,185.00
<br />CAPITAL OUTLAY 73,215.00 - 73,215.00
<br />TRANSFERSJADVANCES OUT 95,404.00 - - 95,401.00
<br />REFUNDS 5,760.00 5 7, 60A0
<br />-
<br /> 2 428 .00 2 428~00
<br />HOTEL MOTEL iAX
<br />MATERIALS 8 SUPPLIES A0,000.00 - - 40.000.00
<br />CONTRACTUAL- SERVICES 14,800.00 - - 14,800.00
<br />CAPITAL OUTLAY 603000.00 503.000.00
<br />HOTEL MOTEL • FIRE 657,800.00 657 8D0.00
<br />MATERIALS 6 SUPPLIES 15,000.00 15.000.00
<br />CONTRACTUAL SERVICES 10,800A0 - - 10,800.00
<br />CAPITAL OUTLAY 90 600A0 90 600,00
<br />HOTEL MOTEL- POLICE 118,30FIAp 1i8 .00
<br />DEBT SERVICE 76,590.67 76,890b7
<br /> 749,690 67 749 890.57
<br />ALCOHOL EDUCATION
<br />MATERIALS 8 SUPPLIES 1b 938.68 1b 838.68
<br /> 15,9.58 16,838.58
<br />DRUG ENFORCEMENT
<br />MISCELLANEOUSIREFUNDS 22 3$0.00 22 330.00
<br /> 22,330,00 22,330.00
<br />LAW ENFORCEMENT
<br />MATERIALS 8 SUPPLIES 14,888.44 - 14,886.44
<br />MISCELLANEOUS /REFUNDS 3,021.00 3,021.00
<br /> 17,689.44 17 689.44
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES 18,184.00 - - 18,184.00
<br />BENEFITS 9903.00 8903.00
<br />STOP -LAW 28,0$7.00 ~. .00
<br />SALARIES 125,000.00 33,000.00 - 158,000.00 For additional poNce STOP lrvertlme,
<br />BENEFITS 47.163.00 - 8,200.00 63,3.00 Fw bene0ts eceodated with eddltlonal overtime.
<br />i MATERIALS 8 SUPPLIES 10,000.00 - - 10,000.OD
<br />CONTRACTUAL SERVICES 34,000.00 - - 34,000.00
<br />CAPi7AlOUTLAY 2A,000.00 - 24.000.00
<br />STOP -POLICE 240163.00 33 000.00 8 200.00 279363.00
<br /> 288,220,00 33,OOD.00 8,200.00 307A420.00
<br />POLICE PENSION
<br />BENEFITS 278,118.00 - 278,118.00
<br />CONTRACTUAL SERVICES 853.00 853.00
<br /> 278,789.00 278.789.00
<br />FIRE PENSION
<br />BENEFITS 275,074.00 - - 275,074.00
<br />CONTRACTUAL SERVICES 863.00 863.00
<br /> 275,727.00 275,727.00
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS ~ SUPPLIES 173,000.00 - 173,000.00
<br />CONTRACTUAL SERVICES 106 299.00 105 299.00
<br /> 278 298.00 278 298.00
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