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ORDINANCE ORDINANCE
<br /> 2015-113 Adjustments 2015-113
<br /> CASUALTY AND LOSS
<br /> CONTRACTUAL SERVICES 26,098.97 26,098.97
<br /> 26,098.97 - 26,098.97
<br /> COMPENSATED ABSENCES
<br /> SALARIES-PLANNING 28,457.27 28,457.27
<br /> SALARIES-WWtP 15,206.71 15,206.71
<br /> 43,663.98 - 43,663.98
<br /> ECONOMIC DEVELOPMENT
<br /> SALARIES 520.42 520.42
<br /> BENEFITS 110.71 110.71
<br /> CONTRACTUAL SERVICES 7,550.00 7,550.00
<br /> 8,181.13 - 8,181.13
<br /> COMMUNITY DIVERSION
<br /> SALARIES 7,458.04 7,458.04
<br /> BENEFITS 1,267.51 1,267.51
<br /> MATERIALS&SUPPLIES 533.44 533.44
<br /> CONTRACTUAL SERVICES 1,216.72 1,216.72
<br /> 10,475.71 - 10,475.71
<br /> SENIOR CENTER
<br /> MATERIALS&SUPPLIES 5,521.55 5,521.55
<br /> CONTRACTUAL SERVICES 6,375.00 6,375.00
<br /> 11,896.55 - 11,896.55
<br /> PARKS AND RECREATION
<br /> CHARGES FOR SERVICES 4,000.00 4,000.00
<br /> SALARIES 370,888.51 370,888.51
<br /> BENEFITS 159,201.66 159,201.66
<br /> MATERIALS&SUPPLIES 68,363.01 68,363.01
<br /> CONTRACTUAL SERVICES 441,648.15 441,648.15
<br /> CAPITAL OUTLAY 431.42 (431.42) -
<br /> TRANSFERS/ADVANCES OUT 3,400.00 3,400.00
<br /> 1,047,932.75 (431.42) 1,047,501.33
<br /> CLERK OF COURT COMPUTERIZATION
<br /> CONTRACTUAL SERVICES 3,100.00 3,100.00
<br /> CAPITAL OUTLAY 993.20 (993.20) -
<br /> 4,093.20 (993.20) 3,100.00
<br /> HOTEL MOTEL TAX
<br /> MATERIALS&SUPPLIES 6,000.00 6,000.00
<br /> CONTRACTUAL SERVICES 13,100.00 13,100.00
<br /> CAPITAL OUTLAY 55,311.96 (11,111.96) 44,200.00 Fire prevention tablet$1,500;Software/Case$500;
<br /> Gear/Uniform for new hire$5,200;Fire pick-up truck
<br /> $37,000
<br /> HOTEL MOTEL-FIRE 74,411.96 (11,111.96) 63,300.00
<br /> MATERIALS&SUPPLIES 16,691.08 16,691.08
<br /> CONTRACTUAL SERVICES 5,001.00 5,001.00
<br /> CAPITAL OUTLAY 87,000.00 87,000.00 Three Police vehicles
<br /> HOTEL MOTEL-POLICE 108,692.08 - 108,692.08
<br /> TRANSFERS/ADVANCES OUT 41,583.32 41,583.32
<br /> 224,687.36 (11,111.96) 213,575.40
<br /> ALCOHOL EDUCATION
<br /> MATERIALS&SUPPLIES 1,000.20 1,000.20
<br /> 1,000.20 - 1,000.20
<br /> DRUG ENFORCEMENT
<br /> MATERIALS&SUPPLIES 50.00 50.00
<br /> 50.00 - 50.00
<br /> LAW ENFORCEMENT
<br /> MATERIALS&SUPPLIES 1,000.00 1,000.00
<br /> 1,000.00 - 1,000.00
<br /> SAFE TRAFFIC ORIENTED POLICE
<br /> SALARIES 10,454.53 10,454.53
<br /> BENEFITS 5,768.28 5,768.28
<br /> STOP-LAW 16,222.81 - 16,222.81
<br /> SALARIES 67,773.19 67,773.19
<br /> BENEFITS 26,964.42 26,964.42
<br /> MATERIALS&SUPPLIES 500.00 500.00
<br /> CONTRACTUAL SERVICES 11,551.80 11,551.80
<br /> CAPITAL OUTLAY 42,651.67 (42,651.67) -
<br /> STOP-POLICE 149,441.08 (42,651.67) 106,789.41
<br /> 165,663.89 (42,651.67) 123,012.22
<br /> POLICE PENSION
<br /> BENEFITS 109,000.00 109,000.00
<br /> 109,000.00 - 109,000.00
<br /> FIRE PENSION
<br /> BENEFITS 109,000.00 109,000.00
<br /> 109,000.00 - 109,000.00
<br /> MOTOR VEHICLE LICENSE TAX
<br /> MATERIALS&SUPPLIES 77,834.00 77,834.00
<br /> 77,834.00 - 77,834.00
<br /> 3015
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