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CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES
<br />6,000.00
<br />6,000.00
<br />CAPITAL OUTLAY
<br />1,200.00
<br />1,200.00
<br />TRANSFERS /ADVANCES OUT
<br />21,500.00
<br />21,500.00
<br />HOTEL MOTEL TAX
<br />28,700.00
<br />28,700.00
<br />MATERIALS & SUPPLIES
<br />17,000.00
<br />17,000.00
<br />CONTRACTUAL SERVICES
<br />18,800.00
<br />18,800.00
<br />CAPITAL OUTLAY
<br />218,600.00
<br />218,600.00
<br />HOTEL MOTEL - FIRE
<br />254,400.00
<br />254,400.00
<br />MATERIALS & SUPPLIES
<br />36,000.00
<br />36,000.00
<br />CONTRACTUAL SERVICES
<br />11,760.00
<br />11,760.00
<br />CAPITAL OUTLAY
<br />109,600.00
<br />109,600.00
<br />HOTEL MOTEL - POLICE
<br />157,360.00
<br />157,360.00
<br />TRANSFERS /ADVANCES OUT
<br />126,450.00
<br />126,450.00
<br />ALCOHOL EDUCATION
<br />538,210.00
<br />538,210.00
<br />MATERIALS & SUPPLIES
<br />20,883.00
<br />20,883.00
<br />DRUG ENFORCEMENT
<br />20,883.00
<br />20,883.00
<br />MATERIALS & SUPPLIES
<br />22,753.00
<br />22,753.00
<br />22,753.00
<br />22,753.00
<br />LAW ENFORCEMENT
<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 />378,501.30
<br />378,501.30
<br />POLICE PENSION
<br />BENEFITS
<br />256,460.00
<br />256,460.00
<br />CONTRACTUAL SERVICES
<br />700.00
<br />700.00
<br />257,160.00
<br />257,160.00
<br />FIRE PENSION
<br />BENEFITS
<br />256,460.00
<br />256,460.00
<br />CONTRACTUAL SERVICES
<br />700.00
<br />700.00
<br />257,160.00
<br />257,160.00
<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 />119,500.00
<br />119,500.00
<br />STREET MAINTENANCE
<br />SALARIES
<br />310,095.00
<br />310,095.00
<br />BENEFITS
<br />123,642.49
<br />7,500.00 131,142.49
<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 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 />Page 4 of 6
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