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MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES
<br />Ordinance Increase/
<br />Ordinance
<br />168,000.00
<br />2014 -8 (Decrease)
<br />2014 -23
<br />ALCOHOL EDUCATION
<br />190,000.00
<br />MATERIALS & SUPPLIES
<br />20,883.00
<br />20,883.00
<br />STATE HIGHWAY
<br />20,883.00
<br />20,883.00
<br />DRUG ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />104,500.00
<br />MISCELLANEOUS /REFUNDS
<br />22,753.00
<br />22,753.00
<br />15,000.00
<br />22,753.00
<br />22,753.00
<br />LAW ENFORCEMENT
<br />-
<br />CAPITAL OUTLAY
<br />29,695.00
<br />29,695.00
<br />29,695.00
<br />29,695.00
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br />29,558.00
<br />29,558.00
<br />BENEFITS
<br />17,388.95
<br />17,388.95
<br />STOP-LAW
<br />46,946.95
<br />46,946.95
<br />SALARIES
<br />153, 000.00
<br />153, 000.00
<br />BENEFITS
<br />62,054.35
<br />62,054.35
<br />MATERIALS & SUPPLIES
<br />9,500.00
<br />9,500.00
<br />CONTRACTUAL SERVICES
<br />25,000.00
<br />25,000.00
<br />CAPITAL OUTLAY
<br />82,000.00
<br />82,000.00
<br />STOP - POLICE
<br />331,554.35
<br />331,554.35
<br />1,477,276.49
<br />378,501.30
<br />378,501.30
<br />POLICE PENSION
<br />MATERIALS & SUPPLIES
<br />BENEFITS
<br />256,460.00
<br />256,460.00
<br />CONTRACTUAL SERVICES
<br />700.00
<br />700.00
<br />14,000.00
<br />257,160.00
<br />257,160.00
<br />FIRE PENSION
<br />18,000.00
<br />SOLID WASTE AND RECYCLING
<br />BENEFITS
<br />256,460.00
<br />256,460.00
<br />CONTRACTUAL SERVICES
<br />700.00
<br />700.00
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES
<br />168,000.00
<br />168,000.00
<br />CONTRACTUAL SERVICES
<br />190,000.00
<br />190,000.00
<br />358,000.00
<br />358,000.00
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES
<br />104,500.00
<br />104,500.00
<br />CONTRACTUAL SERVICES
<br />15,000.00
<br />15,000.00
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />119,500.00
<br />119,500.00
<br />STREET MAINTENANCE
<br />SALARIES
<br />310,095.00
<br />310,095.00
<br />Vacation buy out and hosp.
<br />BENEFITS
<br />123,642.49
<br />7,500.00
<br />131,142.49 allocated for street overtime.
<br />MATERIALS & SUPPLIES
<br />510,000.00
<br />510,000.00
<br />CONTRACTUAL SERVICES
<br />278,600.00
<br />278,600.00
<br />CAPITAL OUTLAY
<br />247,439.00
<br />247,439.00
<br />1,469,776.49
<br />7,500.00
<br />1,477,276.49
<br />PUBLIC WAY MANAGEMENT
<br />MATERIALS & SUPPLIES
<br />4,000.00
<br />4,000.00
<br />CONTRACTUAL SERVICES
<br />14,000.00
<br />14,000.00
<br />18,000.00
<br />18,000.00
<br />SOLID WASTE AND RECYCLING
<br />SALARIES
<br />34,000.00
<br />34,000.00
<br />BENEFITS
<br />15,400.00
<br />15, 400.00
<br />CONTRACTUAL SERVICES
<br />1,811,000.00
<br />1,811,000.00
<br />1, 860, 400.00
<br />1,860,400.00
<br />PERMANENT IMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />53,500.00
<br />53,500.00
<br />Springvale Golf Cart Bridge CO
<br />CAPITAL OUTLAY
<br />916,680.91
<br />2,500.00
<br />919,180.91 #2.
<br />TRANSFERS /ADVANCES OUT
<br />1,270,816.26
<br />1,270,816.26
<br />2,240,997.17
<br />2,500.00
<br />2,243,497.17
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES - FIRE
<br />1,000.00
<br />1,000.00
<br />MATERIALS & SUPPLIES - POLICE
<br />10,000.00
<br />10,000.00
<br />CAPITAL OUTLAY - PARKS & RECREATION
<br />1,000.00
<br />1,000.00
<br />MATERIALS & SUPPLIES - YOUTH & FAMILY
<br />17,500.00
<br />17,500.00
<br />TRANSFERS OUT
<br />2,170.00
<br />2,170.00
<br />31,670.00
<br />31,670.00
<br />TITLE III GRANT
<br />SALARIES
<br />12,768.20
<br />12,768.20
<br />BENEFITS
<br />2,340.38
<br />2,340.38
<br />15,108.58
<br />15,108.58
<br />FAIR CAPACITY HOUSING
<br />SALARIES
<br />28,309.00
<br />28,309.00
<br />BENEFITS
<br />4,918.23
<br />4,918.23
<br />MATERIALS & SUPPLIES
<br />3,750.00
<br />3,750.00
<br />CONTRACTUAL SERVICES
<br />129,850.00
<br />129,850.00
<br />166,827.23
<br />166,827.23
<br />4 of5
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