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CLERK OF COURT COMPUTERIZATION
<br /> CONTRACTUAL SERVICES 6,000.00 6,000.00
<br /> CAPITAL OUTLAY 1,200.00 1,200.00
<br /> TRANSFERS/ADVANCES OUT 21,500.00 21,500.00
<br /> 28,700.00 28,700.00
<br /> HOTEL MOTEL TAX
<br /> MATERIALS&SUPPLIES 17,000.00 17,000.00
<br /> CONTRACTUAL SERVICES 18,800.00 18,800.00
<br /> CAPITAL OUTLAY 218,600.00 218,600.00
<br /> HOTEL MOTEL-FIRE 254,400.00 254,400.00
<br /> MATERIALS&SUPPLIES 36,000.00 36,000.00
<br /> CONTRACTUAL SERVICES 11,760.00 11,760.00
<br /> CAPITAL OUTLAY 109,600.00 109,600.00
<br /> HOTEL MOTEL-POLICE 157,360.00 157,360.00
<br /> TRANSFERS/ADVANCES OUT 126,450.00 126,450.00
<br /> 538,210.00 538,210.00
<br /> ALCOHOL EDUCATION
<br /> MATERIALS&SUPPLIES 20,883.00 20,883.00
<br /> 20,883.00 20,883.00
<br /> DRUG ENFORCEMENT
<br /> MATERIALS&SUPPLIES 22,753.00 22,753.00
<br /> 22,753.00 22,753.00
<br /> LAW ENFORCEMENT
<br /> CAPITAL OUTLAY 29,695.00 29,695.00
<br /> 29,695.00 29,695.00
<br /> SAFE TRAFFIC ORIENTED POLICE
<br /> SALARIES 29,558.00 29,558.00
<br /> BENEFITS 17,388.95 17,388.95
<br /> STOP-LAW 46,946.95 46,946.95
<br /> SALARIES 153,000.00 153,000.00
<br /> BENEFITS 62,054.35 62,054.35
<br /> MATERIALS&SUPPLIES 9,500.00 9,500.00
<br /> CONTRACTUAL SERVICES 25,000.00 25,000.00
<br /> CAPITAL OUTLAY 82,000.00 82,000.00
<br /> STOP-POLICE 331,554.35 331,554.35
<br /> 378,501.30 378,501.30
<br /> POLICE PENSION
<br /> BENEFITS 256,460.00 256,460.00
<br /> CONTRACTUAL SERVICES 700.00 700.00
<br /> 257,160.00 257,160.00
<br /> FIRE PENSION
<br /> BENEFITS 256,460.00 256,460.00
<br /> CONTRACTUAL SERVICES 700.00 700.00
<br /> 257,160.00 257,160.00
<br /> MOTOR VEHICLE LICENSE TAX
<br /> MATERIALS&SUPPLIES 168,000.00 168,000.00
<br /> CONTRACTUAL SERVICES 190,000.00 190,000.00
<br /> 358,000.00 358,000.00
<br /> STATE HIGHWAY
<br /> MATERIALS&SUPPLIES 104,500.00 104,500.00
<br /> CONTRACTUAL SERVICES 15,000.00 15,000.00
<br /> CAPITAL OUTLAY - -
<br /> 119,500.00 119,500.00
<br /> STREET MAINTENANCE
<br /> SALARIES 266,095.00 44,000.00 310,095.00
<br /> BENEFITS 116,843.49 6,799.00 123,642.49
<br /> MATERIALS&SUPPLIES 510,000.00 510,000.00
<br /> CONTRACTUAL SERVICES 278,600.00 278,600.00
<br /> CAPITAL OUTLAY 247,439.00 247,439.00
<br /> 1,418,977.49 50,799.00 1,469,776.49
<br /> PUBLIC WAY MANAGEMENT
<br /> MATERIALS&SUPPLIES 4,000.00 4,000.00
<br /> CONTRACTUAL SERVICES 14,000.00 14,000.00
<br /> 18,000.00 18,000.00
<br /> SOLID WASTE AND RECYCLING
<br /> SALARIES 34,000.00 34,000.00
<br /> BENEFITS 15,400.00 15,400.00
<br /> CONTRACTUAL SERVICES 1,811,000.00 1,811,000.00
<br /> 1,860,400.00 1,860,400.00
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