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COMMUNITY DIVERSION
<br /> SALARIES 22,370.00 22,370.00
<br /> BENEFITS 3,748.00 3,748.00
<br /> MATERIALS&SUPPLIES 1250.00 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 1,257,977.00 1,257,977.00
<br /> BENEFITS 375,941.66 375,941.66
<br /> MATERIALS&SUPPLIES 184,300.00 184,300.00
<br /> CONTRACTUAL SERVICES 1,130,470.00 1,130,470.00
<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 30,000.00 144,950.00 Increase for Police HVAC
<br /> HOTEL MOTEL-POLICE 151,150.00 - 30,000.00 181,150.00
<br /> TRANSFERS/ADVANCES OUT 128,000.00 (30,000.00) 98,000.00 Moved to Capital Outlay
<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 15,000.00 15,000.00
<br /> BENEFITS 3,771.00 3,771.00
<br /> MATERIALS&SUPPLIES 994.00 994.00
<br /> CONTRACTUAL SERVICES 3,000.00 3,000.00
<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
<br /> STREET MAINTENANCE
<br /> SALARIES 627,126.00 627,126.00
<br /> BENEFITS 243,536.35 243,536.35
<br /> MATERIALS&SUPPLIES 348,000.00 348,000.00
<br /> CONTRACTUAL SERVICES 156,400.00 156,400.00
<br /> 1,375,062.35 - - 1,375,062.35
<br /> PUBLIC WAY MANAGEMENT
<br /> MATERIALS&SUPPLIES 1,333.20 1,333.20
<br /> CONTRACTUAL SERVICES 1,520.51 1,520.51
<br /> 2,853.71 - - 2,853.71
<br /> SOLID WASTE AND RECYCLING
<br /> SALARIES 75,000.00 75,000.00
<br /> BENEFITS 26,572.00 26,572.00
<br /> CONTRACTUAL SERVICES 1,888,424.00 1,888,424.00
<br /> CAPITAL OUTLAY 78,000.00 22,000.00 100,000.00 Increase for mulching mower
<br /> 2,067,996.00 - 22,000.00 2,089,996.00
<br /> PERMANENT IMPROVEMENT
<br /> CONTRACTUAL SERVICES 44,000.00 44,000.00
<br /> CAPITAL OUTLAY 2,914,540.30 2,914,540.30
<br /> DEBT SERVICE 5,000.00 5,000.00
<br /> TRANSFERS/ADVANCES OUT 1,509,409.00 1,509,409.00
<br /> 4,472,949.30 - - 4,472,949.30
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