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Division of Fleet
<br /> SALARIES 117,846.08 117,846.08
<br /> BENEFITS 44,876.52 44,876.52
<br /> MATERIALS&SUPPLIES 129,987.00 129,987.00
<br /> CONTRACTUAL SERVICES 4,482.90 4,482.90
<br /> CAPITAL OUTLAY 1,916.48 1,916.48
<br /> 299,108.98 299,108.98
<br /> TOTAL DEPARTMENT OF PUBLIC SERVICE 1,203,003.59 1,203,003.59
<br /> TRANSFERS/ADVANCES - -
<br /> REFUNDS 533.28 533.28
<br /> GENERAL FUND 7,029,307.54 78,750.00 7,108,057.54
<br /> CASUALTY AND LOSS
<br /> CONTRACTUAL SERVICES 71,917.14 71,917.14
<br /> 71,917.14 71,917.14
<br /> ECONOMIC DEVELOPMENT
<br /> SALARIES 1,499.85 1,499.85
<br /> BENEFITS 258.31 258.31
<br /> ECONOMIC DEVELOPMENT-FINANCE 1,758.16 1,758.16
<br /> SALARIES - -
<br /> BENEFITS - -
<br /> CONTRACTUAL SERVICES 6,666.00 6,666.00
<br /> ECONOMIC DEVELOPMENT-PLANNING 6,666.00 6,666.00
<br /> 8,424.16 8,424.16
<br /> COMMUNITY DIVERSION
<br /> SALARIES 8,152.52 8,152.52
<br /> BENEFITS 1,362.19 1,362.19
<br /> MATERIALS&SUPPLIES 1,233.21 1,233.21
<br /> CONTRACTUAL SERVICES 2,654.98 2,654.98
<br /> TRANSFERS/ADVANCES OUT - -
<br /> 13,402.90 13,402.90
<br /> SENIOR CENTER
<br /> MATERIALS&SUPPLIES 4,532.88 4,532.88
<br /> CONTRACTUAL SERVICES 12,165.45 12,165.45
<br /> 16,698.33 16,698.33
<br /> PARKS AND RECREATION
<br /> SALARIES 298,885.11 298,885.11
<br /> BENEFITS 94,757.51 94,757.51
<br /> MATERIALS&SUPPLIES 53,411.32 53,411.32
<br /> CONTRACTUAL SERVICES 334,249.26 334,249.26
<br /> CAPITAL OUTLAY 24,346.83 24,346.83
<br /> TRANSFERS/ADVANCES OUT - -
<br /> REFUNDS 1,783.16 1,783.16
<br /> 807,433.19 807,433.19
<br /> CLERK OF COURT COMPUTERIZATION
<br /> CONTRACTUAL SERVICES 3,000.00 3,000.00
<br /> CAPITAL OUTLAY 500.00 500.00
<br /> 3,500.00 3,500.00
<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 /> For replacement of 911 cables and
<br /> CAPITAL OUTLAY 66,500.00 3,730.00 70,230.00 telephone work at Police Station.
<br /> HOTEL MOTEL-POLICE 82,098.44 3,730.00 85,828.44
<br /> DEBT SERVICE - -
<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 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 /> Change order on police station
<br /> improvement contract for detective
<br /> CAPITAL OUTLAY - 20,000.00 20,000.00 bureau.
<br /> STOP-POLICE 83,135.59 20,000.00 103,135.59 Page 3 of 5
<br /> 91,232.79 20,000.00 111,232.79
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