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CASUALTY AND LOSS
<br />,,CONTRACTUAL SERVICES 100,000.00 100,000.00
<br />, 100,000.00 100,000.00
<br />"rCONOMIC 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 10000.00 17,300.00 - _ 27,300.00 For exp relating to TIF legislation
<br />ECONOMIC DEVELOPMENT- PLANNING 14,633.00 17,300.00 31,933.00
<br /> 19,959.00 17,300.00 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 6,000.00
<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 868,523.00 - - 868,523.00
<br />BENEFITS 266,995.00 - - 266,995.00
<br /> Additional needed for Rec admin &
<br />MATERIALS 8 SUPPLIES 151,864.00 3,500.00 500.00 155,864.00 Rec holiday celebration supplies for
<br />CONTRACTUAL SERVICES 967,185.00 (3,500.00) (500.00) 963,185.00 Homecoming
<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 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 />'-1ATERIALS & 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 & 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 I 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 125,000.00 - - 125,000.00
<br />BENEFITS 47,153.00 - - 47,153.00
<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 240 153.00 - 240,153.00
<br /> 268,220.00 268,220.00
<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 275,074.00 - - 275,074.00
<br /> Not enough was budgeted for County
<br />CONTRACTUAL SERVICES 265.40 387.60 - 653.00 land bank fees.
<br /> 275,339.40 387.60 275,727.00
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