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Increase
<br /> ORD.2013-102 (Decrease) ORD.2014-1
<br /> HOTEL MOTEL TAX
<br /> MATERIALS&SUPPLIES 13,332.00 13,332.00
<br /> CONTRACTUAL SERVICES 4,932.84 4,932.84
<br /> CAPITAL OUTLAY
<br /> HOTEL MOTEL-FIRE 18,264.84 18,264.84
<br /> MATERIALS&SUPPLIES 11,998.80 11,998.80
<br /> CONTRACTUAL SERVICES 3,599.64 3,599.64
<br /> CAPITAL OUTLAY 66,500.00 3,730.00 70,230.00
<br /> HOTEL MOTEL-POLICE 82,098.44 3,730.00 85,828.44
<br /> DEBT SERVICE
<br /> -
<br /> -
<br /> 100,363.28 3,730.00 104,093.28
<br /> ALCOHOL EDUCATION
<br /> MATERIALS&SUPPLIES 6,263.29 6,263.29
<br /> 6,263.29 6,263.29
<br /> DRUG ENFORCEMENT
<br /> MISCELLANEOUS/REFUNDS 7,442.62 7,442.62
<br /> 7,442.62 7,442.62
<br /> LAW ENFORCEMENT
<br /> MATERIALS&SUPPLIES 8,897.47 8,897.47
<br /> MISCELLANEOUS/REFUNDS 999.90 999.90
<br /> 9,897.37 9,897.37
<br /> SAFE TRAFFIC ORIENTED POLICE
<br /> SALARIES 5,527.45 5,527.45
<br /> BENEFITS 2,569.75 2,569.75
<br /> STOP-LAW 8,097.20 8,097.20
<br /> SALARIES 53,328.00
<br /> 53,328.00
<br /> BENEFITS 16,641.66 16,641.66
<br /> MATERIALS&SUPPLIES 3,333.00 3,333.00
<br /> CONTRACTUAL SERVICES 9,832.93 9,832.93
<br /> CAPITAL OUTLAY - 20,000.00 20,000.00
<br /> STOP-POLICE 83,135.59 20,000.00 103,135.59
<br /> 91,232.79 20,000.00 111,232.79
<br /> POLICE PENSION
<br /> BENEFITS 104,322.90 104,322.90
<br /> CONTRACTUAL SERVICES 217.64 217.64
<br /> 104,540.54 104,540.54
<br /> FIRE PENSION
<br /> BENEFITS 97,990.20 97,990.20
<br /> CONTRACTUAL SERVICES 233.31 233.31
<br /> 98,223.51 98,223.51
<br /> MOTOR VEHICLE LICENSE TAX
<br /> MATERIALS&SUPPLIES 155,999.40 155,999.40
<br /> CONTRACTUAL SERVICES 56,823.98 56,823.98
<br /> 212,823.38 212,823.38
<br /> STATE HIGHWAY
<br /> MATERIALS&SUPPLIES 99,665.90 99,665.90
<br /> CONTRACTUAL SERVICES 4,999.50 4,999.50
<br /> CAPITAL OUTLAY 141,500.00 141,500.00
<br /> 246,165.40 246,165.40
<br /> STREET MAINTENANCE
<br /> SALARIES 91,224.47 91,224.47
<br /> BENEFITS 37,430.81 37,430.81
<br /> MATERIALS&SUPPLIES 338,854.00 338,854.00
<br /> CONTRACTUAL SERVICES 58,860.78 58,860.78
<br /> CAPITAL OUTLAY - 33,700.00 33,700.00
<br /> 526,370.06 33,700.00 560,070.06
<br /> PUBLIC WAY MANAGEMENT
<br /> CONTRACTUAL SERVICES 4,999.50 4,999.50
<br /> 4,999.50 4,999.50
<br /> SOLID WASTE AND RECYCLING
<br /> CONTRACTUAL SERVICES 603,606.30 603,606.30
<br /> 603,606.30 603,606.30
<br /> PERMANENT IMPROVEMENT
<br /> CONTRACTUAL SERVICES 17,831.55 17,831.55
<br /> CAPITAL OUTLAY 23,615.00 23,615.00
<br /> 41,446.55 41,446.55
<br /> Page 4 of 6
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