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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 />1,257,977.00
<br />1,257,977.00
<br />BENEFITS
<br />375,941.66
<br />375,941.66
<br />MATERIALS & SUPPLIES
<br />184,300.00
<br />184,300.00
<br />CONTRACTUAL SERVICES
<br />1,130,470.00
<br />1,130,470.00
<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.D0
<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 />30,000.00
<br />144,950.00 Increase for Police HVAC
<br />HOTEL MOTEL -POLICE
<br />151,150.00
<br />30,000.00
<br />181,150.00
<br />TRANSFERS/ADVANCES OUT
<br />128,000.00
<br />(30,000.00)
<br />98,000.00 Moved to Capital outlay
<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 />15,000.00
<br />15,000.00
<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
<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 />255,3%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 />STREET MAINTENANCE
<br />SALARIES
<br />627,126.00
<br />627,126.00
<br />BENEFITS
<br />243,536.35
<br />243,536.35
<br />MATERIALS & SUPPLIES
<br />348,000.00
<br />348,000.00
<br />CONTRACTUAL SERVICES
<br />156,400.00
<br />156,400.00
<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 />CONTRACTUAL SERVICES
<br />1,520.51
<br />1,520.51
<br />2,853.71
<br />2,853.71
<br />SOLID WASTE AND RECYCLING
<br />SALARIES
<br />75,000.00
<br />75,000.00
<br />BENEFITS
<br />26,572.00
<br />26,572.00
<br />CONTRACTUAL SERVICES
<br />1,888,424.00
<br />1,888,424.00
<br />CAPITAL OUTLAY
<br />78,000.00
<br />22,000.00
<br />100,000.00 Increase for mulching mower
<br />2,067,996.00
<br />22,000.00
<br />2,089,996.00
<br />PERMANENT IMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />44,000.00
<br />44,000.00
<br />CAPITAL OUTLAY
<br />2,914,540.30
<br />2,914,540.30
<br />DEBT SERVICE
<br />5,000.00
<br />5,000.00
<br />TRANSFERS/ADVANCES OUT
<br />1,509,409.00
<br />1,509,409.00
<br />4,472,949.30
<br />4,472,949.30
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