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Ordinance Increase/ Incl(Dec) Ordinance
<br /> 2015-40 (Decrease) Amendment 2015-60
<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
<br /> 259,320 00
<br /> SALARIES-POLICE
<br /> 259,320.00 259,320.00
<br /> SALARIES-BUILDING 12,178 00 12,178 00
<br /> SALARIES-PUBLIC SERVICE AND PROPERTY 60,00000 60,000.00
<br /> SALARIES-WW TP 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&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 11,200.00 5,000.00 16,200.00 Increase for additional refunds
<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 1,234,400.00 (5,000 00) 1,229,400.00 Decrease for additional refunds
<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
<br /> 3,000.00 3,000 00
<br /> DRUG ENFORCEMENT
<br /> MATERIALS&SUPPLI ES 3,000 00 3,000 00
<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&SUPPLIES 2,000.00 2,000.00
<br /> 31,702.00 31,702.00
<br /> SAFE TRAFFIC ORIENTED POLICE
<br /> SALARIES 29,558 00 29,558 00
<br /> BENEFITS 16,71399 16,713.99
<br /> STOP-LAW 46,271.99 46,271 99
<br /> SALARIES 162,070.00 162,070.00
<br /> BENEFITS 62,676 96 62,676 96
<br /> MATERIALS&SUPPLIES 4,500.00 4,500.00
<br /> CONTRACTUAL SERVICES 32,000 00 32,000.00
<br /> CAPITAL OUTLAY 101,334.00 101,334.00
<br /> STOP-POLICE 362,580 96 362,580.96
<br /> 408,852.95 408,852.95
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