|
Additional needed for equipment
<br />maintenance and repairs
<br />3of5
<br />Ordinance Increase/
<br />Inc /Decrease
<br />Ordinance
<br />2014 -48 (Decrease)
<br />Amendment
<br />2014 -65
<br />Division of Public Works
<br />SALARIES
<br />1,088,202.44
<br />1,088,202.44
<br />BENEFITS
<br />522, 282.13
<br />522, 282.13
<br />MATERIALS & SUPPLIES
<br />84,750.00
<br />84,750.00
<br />CONTRACTUAL SERVICES
<br />347,030.00
<br />347,030.00
<br />CAPITAL OUTLAY
<br />30,795.00
<br />30,795.00
<br />2,073,059.57
<br />2,073,059.57
<br />Division of Fleet
<br />SALARIES
<br />371, 349.00
<br />371,349.00
<br />BENEFITS
<br />164,671 60
<br />164, 671.60
<br />MATERIALS & SUPPLIES
<br />370,350.00
<br />370,350.00
<br />CONTRACTUAL SERVICES
<br />13,450.00
<br />13,450.00
<br />CAPITAL OUTLAY
<br />919, 820.60
<br />919, 820.60
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />3,604,014.50
<br />3,604,014.50
<br />TRANSFERS/ADVANCES
<br />358, 224.00
<br />358, 224.00
<br />REFUNDS
<br />2,600.00
<br />2,600.00
<br />GENERAL FUND
<br />21,391,363.89
<br />21,391,363.89
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />61,500.00
<br />61,500.00
<br />61, 500.00
<br />61, 500.00
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />4,500.00
<br />4,500.00
<br />BENEFITS
<br />815.92
<br />815.92
<br />ECONOMIC DEVELOPMENT- FINANCE
<br />5,315.92
<br />5,315.92
<br />CONTRACTUAL SERVICES
<br />30,000.00
<br />30,000.00
<br />ECONOMIC DEVELOPMENT- PLANNING
<br />30,000.00
<br />30,000.00
<br />35, 315.92
<br />35, 315.92
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />22,491.00
<br />22,491.00
<br />BENEFITS
<br />3,977.24
<br />3,977.24
<br />MATERIALS & SUPPLIES
<br />3,050.00
<br />3,050.00
<br />CONTRACTUAL SERVICES
<br />6,233.00
<br />6,233.00
<br />35, 751.24
<br />35, 751.24
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />13,600.00
<br />13,600.00
<br />CONTRACTUAL SERVICES
<br />32,500.00
<br />32,500.00
<br />46,100.00
<br />46,100.00
<br />PARKS AND RECREATION
<br />SALARIES
<br />979,199.00
<br />979,199.00
<br />BENEFITS
<br />354, 667.20
<br />354, 667.20
<br />MATERIALS & SUPPLIES
<br />196,700.00
<br />(17,464.00)
<br />179,236.00
<br />CONTRACTUAL SERVICES
<br />995,075.00
<br />17,464.00
<br />1,012,539.00
<br />CAPITAL OUTLAY
<br />42,421.00
<br />42,421.00
<br />TRANSFERS /ADVANCES OUT
<br />154,007.25
<br />154,007.25
<br />REFUNDS
<br />6,050.00
<br />6,050.00
<br />2,728,119.45
<br />2,728,119.45
<br />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 />28, 700.00
<br />28, 700.00
<br />HOTEL MOTEL TAX
<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 />538, 210.00
<br />538, 210.00
<br />Additional needed for equipment
<br />maintenance and repairs
<br />3of5
<br />
|