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Ordinance Increase/ Inc/(Dec) Ordinance
<br /> 2013-95 (Decrease) Amendment 2013-106
<br /> ALCOHOL EDUCATION
<br /> MATERIALS&SUPPLIES 18,791.76 18,791.76
<br /> 18,791.76 18,791.76
<br /> DRUG ENFORCEMENT
<br /> MISCELLANEOUS/REFUNDS 22,330.10 22,330.10
<br /> 22,330.10 22,330.10
<br /> LAW ENFORCEMENT
<br /> MATERIALS&SUPPLIES 26,695.07 26,695.07
<br /> MISCELLANEOUS/REFUNDS 3,000.00 3,000.00
<br /> 29,695.07 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 148,112.00 2,000.00 150,112.00 For overtime.
<br /> BENEFITS 61,818.00 (2,000.00) 59,818.00
<br /> MATERIALS&SUPPLIES 10,000.00 10,000.00
<br /> CONTRACTUAL SERVICES 29,500.00 29,500.00
<br /> CAPITAL OUTLAY 29,300.00 43,000.00 72,300.00 For communications equipment.
<br /> STOP-POLICE 278,730.00 43,000.00 321,730.00
<br /> 303,024.00 43,000.00 346,024.00
<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&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&SUPPLIES 104,500.00 104,500.00
<br /> CONTRACTUAL SERVICES 15,000.00 15,000.00
<br /> CAPITAL OUTLAY 141,500.00 141,500.00
<br /> 261,000.00 261,000.00
<br /> STREET MAINTENANCE
<br /> SALARIES 263,574.78 3,310.00 266,884.78 For street salaries,overtime.
<br /> BENEFITS 112,303.68 (3,310.00) 108,993.68
<br /> MATERIALS&SUPPLIES 358,567.00 358,567.00
<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 /> CAPITAL OUTLAY 1,219,101.93 1,219,101.93
<br /> DEBT SERVICE 1,088,318.00 1,088,318.00
<br /> TRANSFERS/ADVANCES OUT 1,208,944.00 1,208,944.00
<br /> 3,569,863.93 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
<br /> CAPITAL OUTLAY-PARKS&RECREATION 1,000.00 1,000.00
<br /> MATERIALS&SUPPLIES-YOUTH&FAMILY 89,811.07 89,811.07
<br /> MATERIALS&SUPPLIES-PUBLIC WORKS 1,798.00 1,798.00
<br /> Transfer to Community Diversion Fund.Collected
<br /> TRANSFERS OUT 6,000.00 6,000.00 from JTIP traffic program fees.
<br /> 105,609.07 6,000.00 111,609.07
<br /> 4 of 6
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