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CLERK OF COURT COMPUTERIZATION
<br /> CONTRACTUAL SERVICES 3,200.00 3,200.00
<br /> CAPITAL OUTLAY 4,000.00 4,000.00
<br /> TRANSFERS/ADVANCES OUT 21,500.00 21,500.00
<br /> 28,700.00 28,700.00
<br /> HOTEL MOTEL TAX
<br /> MATERIALS&SUPPLIES 40,000.00 40,000.00
<br /> CONTRACTUAL SERVICES 14,800.00 4,207.00 19,007.00
<br /> CAPITAL OUTLAY 320,000.00 (4,207.00) 315,793.00
<br /> HOTEL MOTEL-FIRE 374,800.00 - 374,800.00
<br /> MATERIALS&SUPPLIES 36,000.00 36,000.00
<br /> CONTRACTUAL SERVICES 10,800.00 10,800.00
<br /> CAPITAL OUTLAY 168,000.00 168,000.00
<br /> HOTEL MOTEL-POLICE 214,800.00 214,800.00
<br /> DEBT SERVICE 480,390.00 480,390.00
<br /> TRANSFERS/ADVANCES OUT 10,373.61 10,373.61
<br /> 1,080,363.61 - 1,080,363.61
<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
<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
<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
<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
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