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Ordinance Increase/ Inc/(Dec) Ordinance
<br /> 2015-16 (Decrease) Amendment 2015-30
<br /> CASUALTY AND LOSS
<br /> CONTRACTUAL SERVICES 70,000.00 70,000.00
<br /> 70,000.00 70,000.00
<br /> COMPENSATED ABSENCES
<br /> SALARIES-FIRE 250,000.00 250,000.00
<br /> SALARIES-POLICE 259,320.00 259,320.00
<br /> SALARIES-BUILDING 12,178.00 12,178.00
<br /> SALARIES-PUBLIC SERVICE AND PROPERTY 60,000.00 60,000.00
<br /> SALARIES-WWTP 40,000.00 40,000.00
<br /> 621,498.00 621,498.00
<br /> ECONOMIC DEVELOPMENT
<br /> SALARIES 4,500.00 4,500.00
<br /> BENEFITS 785.13 785.13
<br /> ECONOMIC DEVELOPMENT-FINANCE 5,285.13 5,285.13
<br /> CONTRACTUAL SERVICES 20,000.00 20,000.00
<br /> ECONOMIC DEVELOPMENT-PLANNING 20,000.00 20,000.00
<br /> 25,285.13 25,285.13
<br /> COMMUNITY DIVERSION
<br /> SALARIES 21,931.00 21,931.00
<br /> BENEFITS 3,727.23 3,727.23
<br /> MATERIALS&SUPPLIES 1,600.00 1,600.00
<br /> CONTRACTUAL SERVICES 4,340.00 4,340.00
<br /> 31,598.23 31,598.23
<br /> SENIOR CENTER
<br /> MATERIALS&SUPPLI ES 14,925.00 (2,740.00) 12,185.00 Correct error in Meals on Wheels budget
<br /> CONTRACTUAL SERVICES 13,082.00 6,317.00 19,399.00 Correct error in Meals on Wheels budget
<br /> 28,007.00 3,577.00 28,007.00
<br /> PARKS AND RECREATION
<br /> CHARGES FOR SERVICES 6,200.00 6,200.00
<br /> SALARIES 1,214,339.00 1,214,339.00
<br /> BENEFITS 394,251.64 394,251.64
<br /> MATERIALS&SUPPLIES 193,150.00 193,150.00
<br /> CONTRACTUAL SERVICES 1,239,400.00 1,239,400.00
<br /> CAPITAL OUTLAY - -
<br /> TRANSFERS/ADVANCES OUT 134,211.20 134,211.20
<br /> 3,181,551.84 3,181,551.84
<br /> CLERK OF COURT COMPUTERIZATION
<br /> CONTRACTUAL SERVICES 6,006.00 6,006.00
<br /> CAPITAL OUTLAY 1,480.00 1,480.00
<br /> 7,486.00 7,486.00
<br /> HOTEL MOTEL TAX
<br /> MATERIALS&SUPPLIES 25,500.00 25,500.00
<br /> CONTRACTUAL SERVICES 29,200.00 29,200.00
<br /> CAPITAL OUTLAY 130,990.00 130,990.00
<br /> HOTEL MOTEL-FIRE 185,690.00 185,690.00
<br /> MATERIALS&SUPPLIES 41,900.00 41,900.00
<br /> CONTRACTUAL SERVICES 15,000.00 15,000.00
<br /> CAPITAL OUTLAY 65,267.00 65,267.00
<br /> HOTEL MOTEL-POLICE 122,167.00 122,167.00
<br /> TRANSFERS/ADVANCES OUT 124,725.00 124,725.00
<br /> 432,582.00 432,582.00
<br /> ALCOHOL EDUCATION
<br /> MATERIALS&SUPPLI ES - 3,000.00 3,000.00 Materials and supplies for alcohol education activities
<br /> 3,000.00 3,000.00
<br /> DRUG ENFORCEMENT
<br /> MATERIALS&SUPPLI ES - 3,000.00 3,000.00 Materials and supplies for drug enforcement activities
<br /> 3,000.00 3,000.00
<br /> LAW ENFORCEMENT
<br /> SALARIES 25,000.00 25,000.00
<br /> BENEFITS 4,702.00 4,702.00
<br /> MATERIALS&SUPPLI ES - 2,000.00 2,000.00 Increase to pay fees to County Prosecutor for forfieted
<br /> money
<br /> 29,702.00 2,000.00 31,702.00
<br /> SAFE TRAFFIC ORIENTED POLICE
<br /> SALARIES 29,558.00 29,558.00
<br /> BENEFITS 16,713.99 16,713.99
<br /> STOP-LAW 46,271.99 46,271.99
<br /> SALARIES 170,000.00 170,000.00
<br /> BENEFITS 65,746.96 65,746.96
<br /> MATERIALS&SUPPLIES 4,500.00 4,500.00
<br /> CONTRACTUAL SERVICES 32,000.00 32,000.00
<br /> CAPITAL OUTLAY 90,334.00 90,334.00
<br /> STOP-POLICE 362,580.96 362,580.96
<br /> 408,852.95 408,852.95
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