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CASUALTY AND LOSS
<br /> CONTRACTUAL SERVICES 62,250.00 62,250.00
<br />•
<br /> 62,250.00 - - 62,250.00
<br /> COMPENSATED ABSENCES
<br /> SALARIES 585,000.00 585,000.00
<br /> BENEFITS 8,555.00 8,555.00
<br /> 593,555.00 - - 593,555.00
<br /> ECONOMIC DEVELOPMENT
<br /> SALARIES 4,500.00 4,500.00
<br /> BENEFITS 754.00 754.00
<br /> CONTRACTUAL SERVICES 52,500.00 52,500.00
<br /> 57,754.00 - - 57,754.00
<br /> COMMUNITY DIVERSION
<br /> SALARIES 22,370.00 22,370.00
<br /> BENEFITS 3,748.00 3,748.00
<br /> MATERIALS&SUPPLIES 1,250.00 1,250.00
<br /> CONTRACTUAL SERVICES 4,050.00 4,050.00
<br /> 31,418.00 - - 31,418.00
<br /> SENIOR CENTER
<br /> MATERIALS&SUPPLIES 14,390.00 14,390.00
<br /> CONTRACTUAL SERVICES 13,500.00 13,500.00
<br /> 27,890.00 - - 27,890.00
<br /> PARKS AND RECREATION
<br /> SALARIES 1,236,477.00 21,500.00 1,257,977.00 Increased for maintenance taking over cleaning
<br /> compary duties.
<br /> BENEFITS 373,641.66 2,300.00 375,941.66 Increased for maintenance taking over cleaning
<br /> company duties.
<br /> MATERIALS&SUPPLIES 184,300.00 184,300.00
<br /> CONTRACTUAL SERVICES 1,154,270.00 (23,800.00) 1,130,470.00 Moved to Salaries/Benefits
<br /> REFUNDS 10,500.00 10,500.00
<br /> TRANSFERS/ADVANCES OUT 7,560.00 7,560.00
<br /> 2,966,748.66 - - 2,966,748.66
<br /> CLERK OF COURT COMPUTERIZATION
<br /> CONTRACTUAL SERVICES 6,230.00 6,230.00
<br /> CAPITAL OUTLAY 2,200.00 2,200.00
<br /> 8,430.00 - - 8,430.00
<br /> HOTEL MOTEL TAX
<br /> MATERIALS&SUPPLIES 25,850.00 25,850.00
<br /> CONTRACTUAL SERVICES 31,593.00 31,593.00
<br /> CAPITAL OUTLAY 107,179.00 107,179.00
<br /> HOTEL MOTEL-FIRE 164,622.00 - - 164,622.00
<br /> MATERIALS&SUPPLIES 26,000.00 26,000.00
<br /> CONTRACTUAL SERVICES 10,200.00 10,200.00
<br /> CAPITAL OUTLAY 114,950.00 114,950.00
<br /> HOTEL MOTEL-POLICE 151,150.00 - - 151,150.00
<br /> TRANSFERS/ADVANCES OUT 128,000.00 128,000.00
<br /> 443,772.00 - - 443,772.00
<br /> ALCOHOL EDUCATION
<br /> MATERIALS&SUPPLIES 23,039.00 23,039.00
<br /> 23,039.00 - - 23,039.00
<br /> DRUG ENFORCEMENT
<br /> MATERIALS&SUPPLIES 23,984.00 23,984.00
<br /> 23,984.00 - - 23,984.00
<br /> LAW ENFORCEMENT
<br /> SALARIES 18,000.00 (3,000.00) 15,000.00 Moved to Contractual Services
<br /> BENEFITS 3,771.00 3,771.00
<br /> MATERIALS 8 SUPPLIES 994.00 994.00
<br /> CONTRACTUAL SERVICES - 3,000.00 3,000.00 Increased for officer schooling
<br /> 22,765.00 - - 22,765.00
<br /> SAFE TRAFFIC ORIENTED POLICE
<br /> SALARIES 240,149.00 240,149.00
<br /> BENEFITS 95,604.34 95,604.34
<br /> MATERIALS&SUPPLIES 1,666.50 1,666.50
<br /> CONTRACTUAL SERVICES 32,500.00 32,500.00
<br /> CAPITAL OUTLAY 18,300.00 18,300.00
<br /> 388,219.84 - - 388,219.84
<br /> POLICE PENSION
<br /> BENEFITS 255,369.00 255,369.00
<br /> 255,369.00 - - 255,369.00
<br /> FIRE PENSION
<br /> BENEFITS 255,369.00 255,369.00
<br /> 255,369.00 - - 255,369.00
<br /> MOTOR VEHICLE LICENSE TAX
<br /> MATERIALS&SUPPLIES 83,000.00 83,000.00
<br /> CONTRACTUAL SERVICES 164,000.00 164,000.00
<br /> 247,000.00 - - 247,000.00
<br /> STATE HIGHWAY
<br /> MATERIALS&SUPPLIES 163,000.00 163,000.00
<br /> CONTRACTUAL SERVICES 85,000.00 85,000.00
<br /> 248,000.00 - - 248,000.00
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