|
Ordinance Increase/ Inc/(Dec) Ordinance
<br /> 2015-95 (Decrease) Amendment 2015-112
<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 62,088.66 62,088.66
<br /> SALARIES 1,181,728.79 (15,500.00) 1,166,228.79 Moved to Benfits and Contractual Services
<br /> BENEFITS 401,551.64 6,500.00 Increase for unemployment payments and hospitalization increases due to a
<br /> 408,051.64 switch from single to family coverage
<br /> MATERIALS&SUPPLIES 156,233.00 156,233.00
<br /> CONTRACTUAL SERVICES 1,209,900.00 9,000.00 1,218,900.00 Increase for master plan study and bank fees
<br /> CAPITAL OUTLAY - -
<br /> TRANSFERS/ADVANCES OUT 134,211.20 134,211.20
<br /> 3,145,713.29 - - 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 /> CONTRACTUAL SERVICES - 1,218.54 1,218.54 Increase to pay County prosecutor portion of money forfeted to police dept
<br /> 31,702.00 - 1,218.54 32,920.54
<br /> SAFE TRAFFIC ORIENTED POLICE
<br /> SALARIES 30,742.48 550.00 31,292.48 Increase for salaries over original budget
<br /> BENEFITS 16,962.13 165.85 17,127.98 Increase for hospitalization,pensions,and medicare over original budget
<br /> STOP-LAW 47,704.61 - 715.85 48,420.46
<br /> SALARIES 220,224.81 220,224.81
<br /> BENEFITS 84,885.40 (715.85) 84,169.55 Moved to Law salaries and benefits
<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-POLICE 442,944.21 - (715.85) 442,228.36
<br /> 490,648.82 - - 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 63,600.00 63,600.00
<br /> CAPITAL OUTLAY 1,400.00 1,400.00
<br /> 179,500.00 - - 179,500.00
<br /> STREET MAINTENANCE
<br /> SALARIES 557,409.57 (10,163.66) 547,245.91 Moved to Benefits
<br /> BENEFITS 209,135.66 10,163.66 219,299.32 Increased for hospitalization
<br /> MATERIALS&SUPPLIES 403,000.00 (19,400.00) 383,600.00 Moved to Contractual Services
<br /> CONTRACTUAL SERVICES 177,850.00 19,400.00 197,250.00 Increased for repairs and maintenance
<br /> CAPITAL OUTLAY 187,000.00 187,000.00
<br /> 1,534,395.23 - - 1,534,395.23
<br /> 3 of5
<br />
|