|
CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />62,250.00
<br />62.250.00
<br />62,250.00
<br />62,250.00
<br />COMPENSATED ABSENCES
<br />SALARIES
<br />585,000.00
<br />585,000.00
<br />BENEFITS
<br />8,555.00
<br />81555.00
<br />593,555.00
<br />593,555.00
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />4,500.00
<br />4,500.00
<br />BENEFITS
<br />754.00
<br />754,00
<br />CONTRACTUAL SERVICES
<br />52,500.00
<br />52,500.00
<br />57,754.00
<br />57,754.00
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />22,370.00
<br />22,370.00
<br />BENEFITS
<br />3,748.00
<br />3,748.00
<br />MATERIALS & SUPPLIES
<br />1,250.00
<br />1,250.00
<br />CONTRACTUAL SERVICES
<br />4,050.00
<br />4,050.00
<br />31,418.00
<br />31,418.00
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />14,390.00
<br />14,390.00
<br />CONTRACTUAL SERVICES
<br />13,500.00
<br />13,500.00
<br />27,890.00
<br />27,890.00
<br />PARKS AND RECREATION
<br />SALARIES
<br />1,236,477.00
<br />21,500.00
<br />1,257,977.00 Increased for maintenance taking over cleaning
<br />compary duties.
<br />BENEFITS
<br />373,641.66
<br />2,300.00
<br />375,941.66 Increased for maintenance taking over cleaning
<br />company duties.
<br />MATERIALS & SUPPLIES
<br />184,300.00
<br />184,300.00
<br />CONTRACTUAL SERVICES
<br />1,154,270.00
<br />(23,800.00)
<br />1,130,470.00 Moved to Salaries/Benefits
<br />REFUNDS
<br />10,500.00
<br />10,500.00
<br />TRANSFERS/ADVANCES OUT
<br />7,560.00
<br />7,560.00
<br />2,966,748.66
<br />2,966,748.66
<br />CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES
<br />6,230.00
<br />6,230.00
<br />CAPITAL OUTLAY
<br />2,200.00
<br />2,200.00
<br />8,430.00
<br />8,430.00
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />25,850.00
<br />25,850.00
<br />CONTRACTUAL SERVICES
<br />31,593.00
<br />31,593.00
<br />CAPITAL OUTLAY
<br />107,179.00
<br />107,179.00
<br />HOTEL MOTEL - FIRE
<br />164,622.00
<br />164,622.00
<br />MATERIALS & SUPPLIES
<br />26,000.00
<br />26,000.00
<br />CONTRACTUAL SERVICES
<br />10,200.00
<br />10,200.00
<br />CAPITAL OUTLAY
<br />114,950.00
<br />114,950.00
<br />HOTEL MOTEL - POLICE
<br />151,150.00
<br />151,150.00
<br />TRANSFERS/ADVANCES OUT
<br />128,000.00
<br />128,000.00
<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 />DRUG ENFORCEMENT
<br />MATERIALS & SUPPLIES
<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 />(3,000.00)
<br />15,000.00 Moved to Contractual Services
<br />BENEFITS
<br />3,771.00
<br />3,771.00
<br />MATERIALS & SUPPLIES
<br />994.00
<br />994.00
<br />CONTRACTUAL SERVICES
<br />3,000.00
<br />3,000.00 Increased for officer schooling
<br />22,765.00
<br />22,765.00
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br />240,149.00
<br />240,149.00
<br />BENEFITS
<br />95,604.34
<br />95,604.34
<br />MATERIALS & SUPPLIES
<br />1,666.50
<br />1,666.50
<br />CONTRACTUAL SERVICES
<br />32,500.00
<br />32,500.00
<br />CAPITAL OUTLAY
<br />18,300.00
<br />18,300.00
<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 />FIRE PENSION
<br />BENEFITS
<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 />CONTRACTUAL SERVICES
<br />164,000.00
<br />164,000.00
<br />247,000.00
<br />247,000.00
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES
<br />163,000.00
<br />163,000.00
<br />CONTRACTUAL SERVICES
<br />85,000.00
<br />85,000.00
<br />248,000.00
<br />248,000.00
<br />3 of
<br />
|