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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 25,000.00
<br /> BENEFITS 4,702.00 4,702.00
<br /> MATERIALS&SUPPLIES 2,000.00 2,000.00
<br /> CONTRACTUAL SERVICES - 1,218.54 1,218.54
<br /> 31,702.00 1,218.54 32,920.54
<br /> SAFE TRAFFIC ORIENTED POLICE
<br /> SALARIES 30,742.48 550.00 31,292.48
<br /> BENEFITS 16,962.13 165.85 17,127.98
<br /> STOP-LAW 47,704.61 715.85 48,420.46
<br /> SALARIES 220,224.81 220,224.81
<br /> BENEFITS 84,885.40 (715.85) 84,169.55
<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 442,944.21 (715.85) 442,228.36
<br /> 490,648.82 - 490,648.82
<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 - 294,0.00.00
<br /> STATE HIGHWAY
<br /> MATERIALS&SUPPLIES 114,500.00 114,500.00
<br /> CONTRACTUAL SERVICES 63,600.00 63,600.00
<br /> 1,400.00 1,400.00
<br /> 179,500.00 - 17.9,500.00
<br /> STREET MAINTENANCE
<br /> SALARIES 557,409.57 (10,163.66) 547,245.91
<br /> BENEFITS 209,135.66 10,163.66 219,299.32
<br /> MATERIALS&SUPPLIES 403,000.00 (19,400.00) 383,600.00
<br /> CONTRACTUAL SERVICES 177,850.00 19,400.00 197,250.00
<br /> CAPITAL OUTLAY 187,000.00 187,000.00
<br /> 1,534,395.23 - 1,534,395.23
<br /> PUBLIC WAY MANAGEMENT
<br /> CONTRACTUAL SERVICES 14,000.00 14,000.00
<br /> 14,000.00 - 14,000.00
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