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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&SUPPLIES 12,185.00 12,185.00
<br /> CONTRACTUAL SERVICES 19,399.00 19,399.00
<br /> 28,007.00 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&SUPPLIES 3,000.00 3,000.00
<br /> 3,000.00 3,000.00
<br /> DRUG ENFORCEMENT
<br /> MATERIALS&SUPPLIES 3,000.00 3,000.00
<br /> 3,000.00 3,000.00
<br /> LAW ENFORCEMENT
<br /> SALARIES 25,000.00 (10,000.00) 15,000.00
<br /> BENEFITS 4,702.00 4,702.00
<br /> MATERIALS&SUPPLIES 2,000.00 10,000.00 12,000.00
<br /> 31,702.00 - 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 (7,930.00) 162,070.00
<br /> BENEFITS 65,746.96 (3,070.00) 62,676.96
<br /> MATERIALS&SUPPLIES 4,500.00 4,500.00
<br /> CONTRACTUAL SERVICES 32,000.00 32,000.00
<br /> CAPITAL OUTLAY 90,334.00 11,000.00 101,334.00
<br /> STOP-POUCE 362,580.96 - 362,580.96
<br /> 408,852.95 - 408,852.95
<br /> POLICE PENSION
<br /> BENEFITS 253,912.00 253,912.00
<br /> 253,912.00 253,912.00
<br /> FIRE PENSION
<br /> BENEFITS 253,912.00 253,912.00
<br /> 253,912.00 253,912.00
<br /> MOTOR VEHICLE LICENSE TAX
<br /> MATERIALS&SUPPLIES 130,000.00 130,000.00
<br /> CONTRACTUAL SERVICES 164,000.00 164,000.00
<br /> 294,000.00 294,000.00
<br /> STATE HIGHWAY
<br /> MATERIALS&SUPPLIES 114,500.00 114,500.00
<br /> CONTRACTUAL SERVICES 65,000.00 65,000.00
<br /> Page 4 of 6 179,500.00 179,500.00
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