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Ordinance Increase/ Increase/ Ordinance
<br /> 2015-60 (Decrease) (Decrease) 2015-95
<br /> ECONOMIC DEVELOPMENT
<br /> SALARIES 4,500.00 4,500.00
<br /> BENEFITS 785.13 785.13
<br /> ECONOM IC DEVELOPMENT 5,285.13 - 5,285.13
<br /> CONTRACTUAL SERVICES 20,000.00 20,000.00
<br /> ECONOMIC DEVELOPMENT 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 /> 31,584.00 - - 31,584.00
<br /> PARKS AND RECREATION
<br /> CHARGES FOR SERVICES 16,200.00 45,888.86 62,088.66
<br /> SALARIES 1,214,339.00 7,089.79 (39,700.00) 1,181,728.79 Decreases due to lower actual revenues
<br /> BENEFITS 394,251.64 7,300.00 401,551.64 Increase for additional unemployment expenses
<br /> MATERIALS&SUPPLIES 193,150.00 (36,917.00) 156,233.00 Decreases due to lower actual revenues
<br /> CONTRACTUAL SERVICES 1,229,400.00 (19,500.00) 1,209,900.00 Decreases due to lower actual revenues
<br /> CAPITAL OUTLAY - -
<br /> TRANSFERS/ADVANCES OUT 134,211.20 134,211.20
<br /> 3,181,551.84 52,978.45 (88,817.00) 3,145,713.29
<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 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 1,184.48 30,742.48
<br /> BENEFITS 16,713.99 248.14 16,962.13
<br /> STOP-LAW 46,271.99 1,432.62 - 47,704.61
<br /> SALARIES 162,070.00 8,154.81 50,000.00 220,224.81 Increase for additional OT offset by additional court fines
<br /> BENEFITS 62,676.96 1,708.44 20,500.00 84,885.40 Increase for additional hospitalization and pension
<br /> expneses offset by additional court fines
<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-POLI CE 362,580.96 9,863.25 70,500.00 442,944.21
<br /> 408,852.95 11,295.87 70,500.00 490,648.82
<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 - - 294,000.00
<br /> STATE HIGHWAY
<br /> MATERIALS&SUPPLIES 114,500.00 114,500.00
<br /> CONTRACTUAL SERVICES 65,000.00 (1,400.00) 63,600.00 Moved to Capital Outlay
<br /> CAPITAL OUTLAY - 1,400.00 1,400.00 Increase for additional engineering expenses
<br /> 179,500.00 - - 179,500.00
<br /> STREET MAINTENANCE
<br /> SALARIES 537,546.00 19,863.57 557,409.57 AMENDED
<br /> BENEFITS 206,066.74 3,068.92 209,135.66
<br /> MATERIALS&SUPPLIES 430,000.00 (27,000.00) 403,000.00 Moved to Contractual Services
<br /> CONTRACTUAL SERVICES 150,850.00 27,000.00 177,850.00 Increase for additional equipment repairs
<br /> CAPITAL OUTLAY 187,000.00 187,000.00
<br /> 1,511,462.74 22,932.49 - 1,534,395.23
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