|
`1011w Ordinance Increase/ Inc/(Dec) Ordinance
<br /> 2013-95 (Decrease) Amendment 2013-106
<br /> Division of Public Works
<br /> SALARIES 1,133,180.78 1,133,180.78
<br /> BENEFITS 436,073.77 436,073.77
<br /> MATERIALS&SUPPLIES 93,250.00 93,250.00
<br /> CONTRACTUAL SERVICES 337,989.00 337,989.00
<br /> CAPITAL OUTLAY 68,625.00 68,625.00
<br /> 2,069,118.55 2,069,118.55
<br /> Division of Fleet
<br /> SALARIES 346,810.00 346,810.00
<br /> BENEFITS 134,643.00 134,643.00
<br /> MATERIALS&SUPPLIES 390,000.00 390,000.00
<br /> CONTRACTUAL SERVICES 13,450.00 13,450.00
<br /> CAPITAL OUTLAY 5,750.00 5,750.00
<br /> 890,653.00 890,653.00
<br /> TOTAL DEPARTMENT OF PUBLIC SERVICE 3,582,391.55 - 3,582,391.55
<br /> TRANSFERS/ADVANCES 589,342.31 589,342.31
<br /> REFUNDS 1,600.00 500.00 500.00 2,600.00 Misc.refunds.
<br /> GENERAL FUND 20,846,307.57 - - 20,846,307.57
<br /> CASUALTY AND LOSS
<br /> CONTRACTUAL SERVICES 215,773.00 215,773.00
<br /> 215,773.00 215,773.00
<br /> ECONOMIC DEVELOPMENT
<br /> SALARIES 4,500.00 4,500.00
<br /> BENEFITS 775.00 775.00
<br /> ECONOMIC DEVELOPMENT-FINANCE 5,275.00 5,275.00
<br /> CONTRACTUAL SERVICES 20,000.00 20,000.00
<br /> ECONOMIC DEVELOPMENT-PLANNING 20,000.00 20,000.00
<br /> 25,275.00 25,275.00
<br /> COMMUNITY DIVERSION
<br /> SALARIES 24,460.00 24,460.00
<br /> BENEFITS 4,087.00 4,087.00
<br /> MATERIALS&SUPPLIES 3,700.00 3,700.00
<br /> CONTRACTUAL SERVICES 7,965.72 7,965.72
<br /> 40,212.72 40,212.72
<br /> SENIOR CENTER
<br /> MATERIALS&SUPPLIES 13,600.00 13,600.00
<br /> CONTRACTUAL SERVICES 36,500.00 36,500.00
<br /> 50,100.00 50,100.00
<br /> PARKS AND RECREATION
<br /> SALARIES 896,745.00 896,745.00
<br /> BENEFITS 284,301.00 284,301.00
<br /> MATERIALS&SUPPLIES 160,250.00 160,250.00
<br /> CONTRACTUAL SERVICES 960,980.00 960,980.00
<br /> CAPITAL OUTLAY 78,041.00 78,041.00
<br /> TRANSFERS/ADVANCES OUT 94,444.89 94,444.89
<br /> REFUNDS 5,350.00 5,350.00
<br /> 2,480,111.89 2,480,111.89
<br /> 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 Software license renewal MobileEyes.
<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 /> NNW'
<br /> 3 of 6
<br />
|