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FIRE PENSION
<br />BENEFITS
<br />Ordinance Increase/
<br />Inc/Decrease Ordinance
<br />256,460.00
<br />2014 -48 (Decrease)
<br />Amendment 2014 -65
<br />ALCOHOL EDUCATION
<br />700.00
<br />MATERIALS & SUPPLIES
<br />20,883.00
<br />20,883.00
<br />20, 883.00
<br />20, 883.00
<br />DRUG ENFORCEMENT
<br />MISCELLANEOUS /REFUNDS
<br />22,753.00
<br />22,753.00
<br />168,000.00
<br />22, 753.00
<br />22, 753.00
<br />LAW ENFORCEMENT
<br />CONTRACTUAL SERVICES
<br />190,000.00
<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 />STATE HIGHWAY
<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 />310, 095.00
<br />BENEFITS
<br />256,460.00
<br />256,460.00
<br />CONTRACTUAL SERVICES
<br />700,00
<br />700.00
<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 />-
<br />-
<br />119, 500.00
<br />119, 500.00
<br />STREET MAINTENANCE
<br />SALARIES
<br />310, 095.00
<br />310, 095.00
<br />BENEFITS
<br />131,142.49
<br />131,142.49
<br />MATERIALS & SUPPLIES
<br />510,000.00
<br />510,000.00
<br />CONTRACTUAL SERVICES
<br />278,600.00
<br />(35,000.00)
<br />243,600.00
<br />Additional equipment required
<br />CAPITAL OUTLAY
<br />247,439.00
<br />35,000.00
<br />282,439.00
<br />1,477, 276.49
<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 />CAPITAL OUTLAY
<br />1,006,180.91
<br />50,000.00
<br />1,056,180.91
<br />Bradley Road repairs
<br />TRANSFERS /ADVANCES OUT
<br />1,270,816.26
<br />1,270,816.26
<br />2,330,497.17
<br />50,000.00
<br />2,380,497.17
<br />ENDOWMENT AND GRANT
<br />MATERIALS &SUPPLIES - FIRE
<br />1,000.00
<br />100.00
<br />1,100.00
<br />EMS pet masks. To be paid for with donations
<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 />CONTRACTUAL SERVICES - PLANNING
<br />Bicentennialwebsite design contract, DJ and
<br />750.00
<br />22, 500.00
<br />23, 250.00
<br />program supplies To be paid for with donations
<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 />32,420.00
<br />22,600.00
<br />55,020.00
<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 />FEMA GRANT
<br />ADVANCES OUT
<br />419.23
<br />419.23
<br />Prior year expenditure should have been posted to the
<br />TRANSFERS OUT
<br />-
<br />4,397.00 4,397.00
<br />FEMAfundto match the rewipt
<br />419.23
<br />4,397.00 4,816.23
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