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Division of Fleet
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS /ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT- FINANCE
<br />CONTRACTUAL SERVICES
<br />ECONOMIC DEVELOPMENT- PLANNING
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />PARKS AND RECREATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS /ADVANCES OUT
<br />REFUNDS
<br />CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS /ADVANCES OUT
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - FIRE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - POLICE
<br />TRANSFERS /ADVANCES OUT
<br />371,349.00 (9,430.40)
<br />164,671.60
<br />370,350.00
<br />13,450.00
<br />919,820.60 (9,430.40)
<br />3,604,014.50 4,500.00
<br />361,918.60 Additional Salary amounts needed in Public Works thru the
<br />end of the year
<br />164,671.60
<br />370,350.00
<br />13,450.00
<br />910,390.20
<br />3,634,808.91
<br />358,224.00 358,224.00
<br />2,600.00 2,600.00
<br />21,391,363.89 18,300.00 7,994.41 21,417,658.30
<br />61,500.00
<br />Ordinance
<br />Increase/
<br />Inc/Decrease
<br />Ordinance
<br />71,460.15 132,960.15
<br />2014 -65
<br />(Decrease)
<br />Amendment
<br />2014 -85
<br />Division of Public Works
<br />5,315.92
<br />30,000.00
<br />30,000.00
<br />30,000.00
<br />SALARIES
<br />1,088,202.44
<br />29,959.51
<br />26,294.41
<br />1,144,456.36 Additional Salary amounts needed in Public Works thru the
<br />3,977.24
<br />3,977.24
<br />3,050.00
<br />3,050.00
<br />end of the year and severence payment.
<br />BENEFITS
<br />522,282.13
<br />35, 751.24
<br />13,600.00
<br />522,282.13
<br />MATERIALS & SUPPLIES
<br />84,750.00
<br />46,100.00
<br />46,100.00
<br />84,750.00
<br />CONTRACTUAL SERVICES
<br />347,030.00
<br />(11,529.11)
<br />179,236.00
<br />335,500.89 Additional Salary amounts needed in Public Works thru the
<br />1,012,539.00
<br />1,012, 539.00
<br />42,421.00
<br />42,421.00
<br />end of the year
<br />CAPITAL OUTLAY
<br />30,795.00
<br />6,050.00
<br />2,728,119.45
<br />30,795.00
<br />6,000.00
<br />2,073,059.57
<br />18,430.40
<br />26,294.41
<br />2,117,784.38
<br />Division of Fleet
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS /ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT- FINANCE
<br />CONTRACTUAL SERVICES
<br />ECONOMIC DEVELOPMENT- PLANNING
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />PARKS AND RECREATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS /ADVANCES OUT
<br />REFUNDS
<br />CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS /ADVANCES OUT
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - FIRE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - POLICE
<br />TRANSFERS /ADVANCES OUT
<br />371,349.00 (9,430.40)
<br />164,671.60
<br />370,350.00
<br />13,450.00
<br />919,820.60 (9,430.40)
<br />3,604,014.50 4,500.00
<br />361,918.60 Additional Salary amounts needed in Public Works thru the
<br />end of the year
<br />164,671.60
<br />370,350.00
<br />13,450.00
<br />910,390.20
<br />3,634,808.91
<br />358,224.00 358,224.00
<br />2,600.00 2,600.00
<br />21,391,363.89 18,300.00 7,994.41 21,417,658.30
<br />61,500.00
<br />55,000.00 116,500.00 Two deductable payments
<br />16,460.15 16,460.15 Replacement of vehicle covered by insurance.
<br />61,500.00
<br />71,460.15 132,960.15
<br />4,500.00
<br />4,500.00
<br />815.92
<br />815.92
<br />5,315.92
<br />5,315.92
<br />30,000.00
<br />30,000.00
<br />30,000.00
<br />30,000.00
<br />35,315.92
<br />35,315.92
<br />22,491.00
<br />22,491.00
<br />3,977.24
<br />3,977.24
<br />3,050.00
<br />3,050.00
<br />6,233.00
<br />6,233.00
<br />35, 751.24
<br />35, 751.24
<br />13,600.00
<br />13,600.00
<br />32,500.00
<br />32,500.00
<br />46,100.00
<br />46,100.00
<br />979,199.00
<br />(5,765.00) 973,434.00 See Benefits line
<br />354,667.20
<br />5,765.00 360,432.20 Various benefit increases thru the end of the year
<br />179,236.00
<br />179,236.00
<br />1,012,539.00
<br />1,012, 539.00
<br />42,421.00
<br />42,421.00
<br />154,007.25
<br />154,007.25
<br />6,050.00
<br />6,050.00
<br />2,728,119.45
<br />2,728,119.45
<br />6,000.00
<br />6,000.00
<br />1,200.00
<br />1,200.00
<br />21,500.00
<br />21,500.00
<br />28,700.00
<br />28,700.00
<br />17,000.00
<br />17,000.00
<br />18,800.00
<br />18,800.00
<br />218,600.00
<br />218,600.00
<br />254,400.00
<br />254,400.00
<br />36,000.00
<br />36,000.00
<br />11, 760.00
<br />11, 760.00
<br />109,600.00
<br />109,600.00
<br />157,360.00
<br />157,360.00
<br />126,450.00
<br />126,450.00
<br />538,210.00
<br />538,210.00
<br />3 of
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