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TRANSFERS OUT
<br />Ordinance
<br />Increase/ Inc /Decrease
<br />Ordinance
<br />55,020.00 1,995.00
<br />2014 -65
<br />(Decrease) Amendment
<br />2014 -85
<br />ALCOHOL EDUCATION
<br />SALARIES
<br />12,768.20
<br />12,768.20
<br />MATERIALS & SUPPLIES
<br />20,883.00
<br />2,340.38
<br />20,883.00
<br />15,108.58
<br />20,883.00
<br />FEMA GRANT
<br />20,883.00
<br />DRUG ENFORCEMENT
<br />ADVANCES OUT
<br />419.23
<br />419.23
<br />MISCELLANEOUS /REFUNDS
<br />22,753.00
<br />4,397.00
<br />22,753.00
<br />4,816.23
<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 />10,000.00
<br />163,000.00 Additional amounts needed for STOP program thru the
<br />end of the year
<br />BENEFITS
<br />62,054.35
<br />4,000.00
<br />66,054.35 Additional amounts needed for STOP program thru the
<br />end of the year
<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 />11,900.00 10,000.00
<br />103,900.00 Additional amounts needed for STOP program thru the
<br />end of the year
<br />STOP - POLICE
<br />331,554.35
<br />25,900.00 10,000.00
<br />367,454.35
<br />378,501.30
<br />25,900.00 10,000.00
<br />414,401.30
<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 />131,142.49
<br />131,142.49
<br />MATERIALS & SUPPLIES
<br />510,000.00
<br />510,000.00
<br />CONTRACTUAL SERVICES
<br />243,600.00
<br />243,600.00
<br />CAPITAL OUTLAY
<br />282,439.00
<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 />4,000.00 See contractual services
<br />CONTRACTUAL SERVICES
<br />14,000.00
<br />4,000.00
<br />14,000.00 Additional ROW services provided.
<br />18,000.00
<br />18,000.00
<br />SOLID WASTE AND RECYCLING
<br />SALARIES
<br />34,000.00
<br />17,372.46
<br />51,372.46 Increase for branch chipping program
<br />BENEFITS
<br />15,400.00
<br />8,658.70
<br />24,058.70 Increase for branch chipping program
<br />CONTRACTUAL SERVICES
<br />1,811,000.00
<br />60,000.00
<br />1,871,000.00 Increase due to elimination of leaf dump (EPA) - Three Z
<br />contract increase; unexpected rain event.
<br />1,860,400.00
<br />86,031.16
<br />1,946,431.16
<br />PERMANENT IMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />53,500.00
<br />53,500.00
<br />CAPITAL OUTLAY
<br />1,056,180.91
<br />1,056,180.91
<br />TRANSFERS /ADVANCES OUT
<br />1,270,816.26
<br />1,270,816.26
<br />2,380,497.17
<br />2,380,497.17
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES - FIRE
<br />1,100.00
<br />1,995.00
<br />3,095.00 Donations received to purchase smoke detectors.
<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 />23,250.00
<br />23,250.00
<br />MATERIALS & SUPPLIES - YOUTH & FAMILY
<br />17,500.00
<br />7,125.00
<br />24,625.00 To cover CDP expenses
<br />TRANSFERS OUT
<br />2,170.00
<br />2,170.00
<br />55,020.00 1,995.00
<br />7,125.00 64,140.00
<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 />TRANSFERS OUT
<br />4,397.00
<br />4,397.00
<br />4,816.23
<br />4,816.23
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