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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 />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 />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
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br />10,454.53
<br />10,454.53
<br />BENEFITS
<br />5,768.28
<br />5,768.28
<br />STOP - LAW
<br />16,222.81
<br />- 16,222.81
<br />SALARIES
<br />67,773.19
<br />67,773.19
<br />BENEFITS
<br />26,964.42
<br />26,964.42
<br />MATERIALS & SUPPLIES
<br />500.00
<br />500.00
<br />CONTRACTUAL SERVICES
<br />11,551.80
<br />11,551.80
<br />STOP - POLICE
<br />106,789.41
<br />106,789.41
<br />123,012.22
<br />123,012.22
<br />Page 4 of 7
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