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DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FLEET
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />COMPENSATED ABSENCES
<br />SALARIES
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />PARKS AND RECREATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />REFUNDS
<br />TRANSFERS/ADVANCES OUT
<br />CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - FIRE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - POLICE
<br />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES
<br />DRUG ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />1,422,803.00
<br />21, 548.00
<br />1,422,803.00
<br />(88,000.00)
<br />1,334,803.00
<br />697,221.20
<br />1,250.00
<br />697,221.20
<br />(13,596.00)
<br />683,625.20
<br />108,100.00
<br />4,200.00
<br />108,100.00
<br />30,727.00
<br />108,100.00
<br />440,075.00
<br />(75,000.00)
<br />365,075.00
<br />25,000.00
<br />390,075.00
<br />254,800.00
<br />(245,400.00)
<br />9,400.00
<br />nn
<br />9,400 00
<br />2,922,999.20
<br />(320,400.00)
<br />2,602,599.20
<br />(76,596.00)
<br />2,526,003.20
<br />405,260.00 405,260.00 405,260.00
<br />186,908.80 186,908.80 186,908.80
<br />410,350.00 410,350.00 410,350.00
<br />19,350.00 19,350.00 19,350.00
<br />625,800.00 625,800.00 625,800.00
<br />4,000.00 4,000.00 4,000.00
<br />24,528,019.80 (530,400.00) 23,997,619.80 (84,396.00) 23,913,223.80
<br />30,000.00 30,000.00 30,000.00
<br />30,000.00 30,000.00 30,000.00
<br />748,000.00 748,000.00 748,000.00
<br />748,000.00 748,000.00 748,000.00
<br />4,500.00 4,500.00 4,500.00
<br />779.00 779.00 779.00
<br />11,000.00 11, 000.00 11, 000.00
<br />16,279.00 16,279.00 16,279.00
<br />21, 548.00
<br />21, 548.00
<br />21, 548.00
<br />3,729.00
<br />3,729.00
<br />3,729.00
<br />1,250.00
<br />1,250.00
<br />1,250.00
<br />4,200.00
<br />4,200.00
<br />4,200.00
<br />30,727.00
<br />30,727.00
<br />30.727.00
<br />15,840.00 15,840.00 15,840.00
<br />500.00 500.00 500.00
<br />16,340.00 16,340.00 16,340.00
<br />1,257,103.00
<br />1,257,103.00
<br />1,257,103.00
<br />416,995.80
<br />416,995.80
<br />416,995.80
<br />170,600.00
<br />170,600.00
<br />170,600.00
<br />1,136, 350.00
<br />1,136,350.00
<br />1,136, 350.00
<br />7,500.00
<br />7,500.00
<br />7,500.00
<br />167,004.00
<br />167,004.00
<br />167,004.00
<br />3,155,552.80
<br />3,155,552.80
<br />- 3,155,552.80
<br />12,000.00 12,000.00 12,000.00
<br />2,500.00 2,500.00 2,500.00
<br />14,500.00 14,500.00 14,500.00
<br />22,500.00 22,500.00 22,500.00
<br />50,543.00 50,543.00 50,543.00
<br />155,725.00 155,725.00 155,725.00
<br />228, 768.00
<br />4,[UU.
<br />UU
<br />4,200.00
<br />93,175.00
<br />4,200.00
<br />11,640.00
<br />29,475.00
<br />11,640.00
<br />29,475.00
<br />11, 640.00
<br />186,400.00
<br />32,500.00
<br />186,400.00
<br />366,471.00
<br />186, 400.00
<br />202,240.00
<br />202, 240.00
<br />202, 240.00
<br />431.008.00
<br />431 nnA
<br />nn
<br />All MR nn
<br />19, 954.00 19,954.00 19, 954.00
<br />19,954.00 - 19,954.00 19,954.00
<br />16,700.00 16,700.00 16, 700.00
<br />16,700.00 16,700.00 16,700.00
<br />20,900.00 20,900.00 20,900.00
<br />20, 900.00 20, 900.00 20, 900.00
<br />211, 321.00
<br />211,321.00
<br />211, 321.00
<br />93,175.00
<br />93,175.00
<br />93,175.00
<br />29,475.00
<br />29,475.00
<br />29,475.00
<br />32,500.00
<br />32,500.00
<br />32,500.00
<br />366,471.00
<br />366,471.00
<br />366,471.00
<br />Page 3 of 5
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