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