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<br />ORD. 2014 -87
<br />Division of Public Works
<br />SALARIES
<br />369, 951.81
<br />BENEFITS
<br />177, 558.18
<br />MATERIALS & SUPPLIES
<br />30,181.56
<br />CONTRACTUAL SERVICES
<br />144,982.25
<br />CAPITAL OUTLAY
<br />722, 673.80
<br />Division of Fleet
<br />SALARIES
<br />126, 246.04
<br />BENEFITS
<br />55,982.76
<br />MATERIALS & SUPPLIES
<br />152,221.30
<br />CONTRACTUAL SERVICES
<br />6,982.90
<br />CAPITAL OUTLAY
<br />341, 433.00
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />1,271,129.81
<br />TRANSFERS /ADVANCES
<br />119, 396.06
<br />REFUNDS
<br />866.58
<br />GENERAL FUND
<br />7,483,998.40
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />25,523.63
<br />25, 523.63
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />1,529.85
<br />BENEFITS
<br />277.39
<br />ECONOMIC DEVELOPMENT- FINANCE
<br />1,807.24
<br />CONTRACTUAL SERVICES
<br />12,515.42
<br />ECONOMIC DEVELOPMENT- PLANNING
<br />12,515.42
<br />14,322.66
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />7,646.18
<br />BENEFITS
<br />1,352.12
<br />MATERIALS & SUPPLIES
<br />1,099.90
<br />CONTRACTUAL SERVICES
<br />2,340.04
<br />12,43&24
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />4,853.95
<br />CONTRACTUAL SERVICES
<br />11,948.47
<br />16, 802.42
<br />PARKS AND RECREATION
<br />SALARIES
<br />332,894 36
<br />BENEFITS
<br />120, 574 82
<br />MATERIALS & SUPPLIES
<br />61,866.76
<br />CONTRACTUAL SERVICES
<br />347,627.66
<br />CAPITAL OUTLAY
<br />-
<br />TRANSFERS /ADVANCES OUT
<br />51,330.62
<br />REFUNDS
<br />2,016.47
<br />916, 310.69
<br />CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES
<br />1,999.80
<br />CAPITAL OUTLAY
<br />-
<br />TRANSFERS /ADVANCES OUT
<br />7,165.95
<br />9,165.75
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />5,500.00
<br />CONTRACTUAL SERVICES
<br />14,799.82
<br />CAPITAL OUTLAY
<br />7,200.00
<br />HOTEL MOTEL - FIRE
<br />27,499.82
<br />MATERIALS & SUPPLIES
<br />15,159.02
<br />CONTRACTUAL SERVICES
<br />3,619.64
<br />CAPITAL OUTLAY
<br />80,000.01
<br />HOTEL MOTEL - POLICE
<br />98,778.67
<br />TRANSFERS /ADVANCES OUT
<br />42,145.79
<br />168, 424.28
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