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LAW ENFORCEMENT
<br /> MATERIALS & SUPPLIES 26,695.07 26,695.07
<br />~ MISCELLANEOUS /REFUNDS 3,000.00 3,000.00
<br /> 29,895.07 29,695.07
<br /> SAFE TRAFFIC ORIENTED POLICE
<br /> SALARIES 16,584.00 16,584.00
<br /> BENEFITS 7,710.00 7,710.00
<br /> STOP -LAW 24,294.00 24,294.00
<br /> SALARIES 160,000.00 160,000.00
<br /> BENEFITS 49,930.00 49,930.00
<br /> MATERIALS & SUPPLIES 10,000.00 10,000.00
<br /> CONTRACTUAL SERVICES 29,500.00 29,500.00
<br /> CAPITAL OUTLAY 29,300.00 29,300.00
<br /> STOP -POLICE 278,730.00 278,730.00
<br /> 303,024.00 303,024.00
<br /> POLICE PENSION
<br /> BENEFITS 313,000.00 313,000.00
<br /> CONTRACTUAL SERVICES 653.00 653.00
<br /> 313,653.00 313,653.00
<br /> FIRE PENSION
<br /> BENEFITS 294,000.00 294,000.00
<br /> CONTRACTUAL SERVICES 700.00 700.00
<br /> 294,700.00 294,700.00
<br /> MOTOR VEHICLE LICENSE TAX
<br /> MATERIALS 6 SUPPLIES 168,000.00 168,000.00
<br /> CONTRACTUAL SERVICES 170,489.00 170,489.00
<br /> 338,489.00 338,489.00
<br /> STATE HIGHWAY
<br /> MATERIALS 8 SUPPLIES 104,500.00 104,500.00
<br /> CONTRACTUAL SERVICES 15,000.00 15,000.00
<br /> For design engineering on
<br /> CAPITAL OUTLAY 141,500.00 141,500.00 SR 252 project.
<br /> 119,500.00 141,500.00 261,000.00
<br /> STREET MAINTENANCE
<br /> SALARIES 239,944.78 239,944.78
<br /> BENEFITS 112,303.68 112,303.68
<br /> MATERIALS ~ SUPPLIES 382,197.00 382,197.00
<br /> CONTRACTUAL SERVICES 176,600.00 176,600.00
<br /> CAPITAL OUTLAY 736,675.00 736,675.00
<br /> 1,647,720.46 1,647,720.46
<br />,~, PUBLIC WAY MANAGEMENT
<br /> CONTRACTUAL SERVICES 15,000.00 15,000.00
<br />.~ 15,000.00 15,000.00
<br /> SOLID WASTE AND RECYCLING
<br /> CONTRACTUAL SERVICES 1,811,000.00 1,811,000.00
<br /> 1,811,000.00 1,811,000.00
<br /> PERMANENT IMPROVEMENT
<br /> CONTRACTUAL SERVICES 53,500.00 53,500.00
<br /> Storm water work on golf
<br /> CAPITAL OUTLAY 1,179,101.93 40,000.00 1,219,101.93 course bridge project
<br /> DEBT SERVICE 1,088,318.00 1,088,318.00
<br /> TRANSFERS/ADVANCES OUT 1,208,944.00 1,208,944.00
<br /> 3,529,863.93 40,000.00 3,569,863.93
<br /> ENDOWMENT AND GRANT
<br /> MATERIALS & SUPPLIES -FIRE 1,000.00 1,000.00
<br /> MATERIALS & SUPPLIES -POLICE 10,000.00 10,000.00
<br /> CONTRACTUAL SERVICES -POLICE - 2,000.00 2,000.00 For K-9 care services.
<br /> CAPITAL OUTLAY -PARKS & RECREATION 1,000.00 1,000.00
<br /> MATERIALS 8 SUPPLIES -YOUTH & FAMILY 89,811.07 89,811.07
<br /> MATERIALS & SUPPLIES -PUBLIC WORKS 1,798.00 1,798.00
<br /> 103,609.07 2,000.00 105,609.07
<br /> COMMUNITY DEVELOPMENT BLOCK
<br /> GRANT
<br /> Additional needed to
<br /> cover change order #2
<br /> CAPITAL OUTLAY 115,000.00 1,000.00 116,000.00 Senior Center Roof
<br /> TRANSFERS/ADVANCES OUT 350,000.00 350,000.00
<br /> 465,000.00 1,000.00 466,000.00
<br /> TITLE III GRANT
<br /> SALARIES
<br /> 12,844.00 12,844.00
<br /> BENEFITS 2,222.00 2,222.00
<br /> 15,066.00 15,066.00
<br /> FEDERAL EMERGENCY MANAGEMENT
<br /> GRANT
<br /> SALARIES
<br /> 151,923.43 (9,500.00) 142,423.43 Reallocate FEMA SAFER
<br /> BENEFITS Grant budget to actual.
<br /> 63,502.57 9,500.00 73,002.57
<br /> CONTRACTUAL SERVICES 372.00 372.00
<br />SiNpIM` CAPITAL OUTLAY 5,218.00 5,216.00
<br /> See explanation below
<br /> TRANSFERS/ADVANCES OUT 205,441.00 4,577.77 210,018.77 on last page.
<br /> 426,457.00 4,577.77 431,034.77
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