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<br />ORDINANCE Increase/
<br />ORDINANCE
<br />2015-113 (Decrease)
<br />2016-2
<br />DIVISION OF FLEET
<br />SALARIES
<br />129, 847.62
<br />129, 847.62
<br />BENEFITS
<br />54, 047.27
<br />54, 047.27
<br />MATERIALS & SUPPLIES
<br />161,604.00
<br />161,604.00
<br />CONTRACTUAL SERVICES
<br />5,156.84
<br />5,156.84
<br />CAPITAL OUTLAY
<br />350,655.73
<br />350,655.73
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />1,317,130.50
<br />1,317,130.50
<br />TRANS FER S/ADVAN CES
<br />100,000.00
<br />100,000.00
<br />REFUNDS
<br />714.88
<br />714.88
<br />GENERAL FUND
<br />7,894,594.16
<br />7,894,594.16
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />26,098.97
<br />26,098.97
<br />26,098.97
<br />26,098.97
<br />COMPENSATED ABSENCES
<br />SALARIES - PLANNING
<br />28,457.27
<br />28,457.27
<br />SALARIES - WWTP
<br />15,206.71
<br />15,206.71
<br />43,663.98
<br />43,663.98
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />520.42
<br />520.42
<br />BENEFITS
<br />110.71
<br />110.71
<br />CONTRACTUAL SERVICES
<br />7,550.00
<br />7,550.00
<br />8,181.13
<br />8,181.13
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />7,458.04
<br />7,458.04
<br />BENEFITS
<br />1,267.51
<br />1,267.51
<br />MATERIALS & SUPPLIES
<br />533.44
<br />533.44
<br />CONTRACTUAL SERVICES
<br />1,216.72
<br />1,216.72
<br />10,475.71
<br />10,475.71
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />5,521.55
<br />5,521.55
<br />CONTRACTUAL SERVICES
<br />6,375.00
<br />6,375.00
<br />11, 896.55
<br />11, 896.55
<br />PARKS AND RECREATION
<br />CHARGES FOR SERVICES
<br />4,000.00
<br />4,000.00
<br />SALARIES
<br />370,888.51
<br />370,888.51
<br />BENEFITS
<br />159,201.66
<br />159,201.66
<br />MATERIALS & SUPPLIES
<br />68,363.01
<br />68,363.01
<br />CONTRACTUAL SERVICES
<br />441,648.15
<br />441,648.15
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />TRANSFERS/ADVANCES OUT
<br />3,400.00
<br />3,400.00
<br />1,047, 501.33
<br />1,047, 501.33
<br />CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES
<br />3,100.00
<br />3,100.00
<br />CAPITAL OUTLAY
<br />-
<br />3,100.00
<br />3,100.00
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />6,000.00
<br />6,000.00
<br />CONTRACTUAL SERVICES
<br />13,100.00
<br />13,100.00
<br />CAPITAL OUTLAY
<br />44,200.00
<br />44,200.00
<br />HOTEL MOTEL - FIRE
<br />63,300.00
<br />63,300.00
<br />MATERIALS & SUPPLIES
<br />16,691.08
<br />16,691.08
<br />CONTRACTUAL SERVICES
<br />5,001.00
<br />5,001.00
<br />CAPITAL OUTLAY
<br />87,000.00
<br />87,000.00
<br />HOTEL MOTEL - POLICE
<br />108,692.08
<br />108,692.08
<br />TRANSFERS/ADVANCES OUT
<br />41,583.32
<br />41,583.32
<br />213, 575.40
<br />213, 575.40
<br />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES
<br />1,000.20
<br />1,000.20
<br />1,000.20
<br />1,000.20_
<br />DRUG ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />50.00
<br />50.00
<br />50.00
<br />50.00
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />1,000.00
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