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HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />25,850.00
<br />25,850.00
<br />25,850.00
<br />CONTRACTUAL SERVICES
<br />31,593.00
<br />31,593.00
<br />31,593.00
<br />CAPITAL OUTLAY
<br />107,179.00
<br />107,179.00
<br />107,179.00
<br />HOTEL MOTEL - FIRE
<br />164,622.00
<br />164,622.00
<br />164,622.00
<br />MATERIALS & SUPPLIES
<br />26,000.00
<br />26,000.00
<br />26,000.00
<br />CONTRACTUAL SERVICES
<br />10,200.00
<br />10,200.00
<br />10,200.00
<br />CAPITAL OUTLAY
<br />114,950.00
<br />114,950.00
<br />114,950.00
<br />HOTEL MOTEL - POLICE
<br />151,150.00
<br />151,150.00
<br />151,150.00
<br />TRANSFERS/ADVANCES OUT
<br />128,000.00
<br />128,000.00
<br />128,000.00
<br />443,772.00
<br />443,772.00
<br />443,772.00
<br />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES
<br />23,039.00
<br />23,039.00
<br />23,039.00
<br />23,039.00
<br />23,039.00
<br />23,039.00
<br />DRUG ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />23,984.00
<br />23,984.00
<br />23,984.00
<br />23, 984.00
<br />23, 984.00
<br />23, 984.00
<br />LAW ENFORCEMENT
<br />SALARIES
<br />18,000.00
<br />18,000.00
<br />18,000.00
<br />BENEFITS
<br />3,771.00
<br />3,771.00
<br />3,771.00
<br />MATERIALS & SUPPLIES
<br />994.00
<br />994.00
<br />994.00
<br />22,765.00
<br />22,765.00
<br />22,765.00
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br />240,149.00
<br />240,149.00
<br />240,149.00
<br />BENEFITS
<br />95,604.34
<br />95, 604.34
<br />95,604.34
<br />MATERIALS & SUPPLIES
<br />1,666.50
<br />1,666.50
<br />1,666.50
<br />CONTRACTUAL SERVICES
<br />32,500.00
<br />32,500.00
<br />32,500.00
<br />CAPITAL OUTLAY
<br />18,300.00
<br />18,300.00
<br />18,300.00
<br />388,219.84
<br />388,219.84
<br />388,219.84
<br />POLICE PENSION
<br />BENEFITS
<br />255, 369.00
<br />255, 369.00
<br />255, 369.00
<br />255, 369.00
<br />255, 369.00
<br />255, 369.00
<br />FIRE PENSION
<br />BENEFITS
<br />255, 369.00
<br />255, 369.00
<br />255, 369.00
<br />255,369.00
<br />255,369.00
<br />255,369.00
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES
<br />83,000.00
<br />83,000.00
<br />83,000.00
<br />CONTRACTUAL SERVICES
<br />164,000.00
<br />164,000.00
<br />164,000.00
<br />247,000.00
<br />247,000.00
<br />247,000.00
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES
<br />163,000.00
<br />163,000.00
<br />163,000.00
<br />CONTRACTUAL SERVICES
<br />85,000.00
<br />85,000.00
<br />85,000.00
<br />248,000.00
<br />248,000.00
<br />248,000.00
<br />STREET MAINTENANCE
<br />SALARIES
<br />627,126.00
<br />627,126.00
<br />627,126.00
<br />BENEFITS
<br />243, 536.35
<br />243, 536.35
<br />243, 536.35
<br />MATERIALS & SUPPLIES
<br />348,000.00
<br />348,000.00
<br />348,000.00
<br />CONTRACTUAL SERVICES
<br />156,400.00
<br />156,400.00
<br />156,400.00
<br />1,375,062.35
<br />1, 375, 062.35
<br />1, 375, 062.35
<br />PUBLIC WAY MANAGEMENT
<br />MATERIALS & SUPPLIES
<br />1,333.20
<br />1,333.20
<br />1,333.20
<br />CONTRACTUAL SERVICES
<br />1,520.51
<br />1,520.51
<br />1,520.51
<br />2,853.71
<br />2,853.71
<br />2,853.71
<br />SOLID WASTE AND RECYCLING
<br />SALARIES
<br />75, 000.00
<br />75, 000.00
<br />75, 000.00
<br />BENEFITS
<br />26, 572.00
<br />26, 572.00
<br />26, 572.00
<br />CONTRACTUAL SERVICES
<br />1,888,424.00
<br />1,888,424.00
<br />1,888,424.00
<br />CAPITAL OUTLAY
<br />78,000.00
<br />78,000.00
<br />78,000.00
<br />2,067,996.00
<br />2,067,996.00
<br />2,067,996.00
<br />PERMANENT IMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />44,000.00
<br />44,000.00
<br />44,000.00
<br />CAPITAL OUTLAY
<br />2,914,540.30
<br />2,914,540.30
<br />2,914,540.30
<br />DEBT SERVICE
<br />5,000.00
<br />5,000.00
<br />5,000.00
<br />TRANSFERS/ADVANCES OUT
<br />1,509,409.00
<br />1,509,409.00
<br />1,509,409.00
<br />4,472,949.30
<br />4,472,949.30
<br />4,472,949.30
<br />ENDOWMENT AND GRANT
<br />CONTRACTUAL SERVICES
<br />75,970.00
<br />75,970.00
<br />75,970.00
<br />MATERIALS & SUPPLIES
<br />60,970.00
<br />60,970.00
<br />60,970.00
<br />CAPITAL OUTLAY
<br />2,489.00
<br />2,489.00
<br />2,489.00
<br />139,429.00
<br />139,429.00
<br />139,429.00
<br />Page 4 of 6
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