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CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />62,250.00
<br />62,250 00
<br />COMPENSATED ABSENCES
<br />62,250.00
<br />62,250.00
<br />SALARIES
<br />585,000.00
<br />585,000.00
<br />BENEFITS
<br />8,555.00
<br />8,555.00
<br />ECONOMIC DEVELOPMENT
<br />593,555.00
<br />593,555 00
<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 />5 7,754.00
<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 />1,257,977.00
<br />1,050.00
<br />1,259,027.00 Increased for Shift Differential
<br />BENEFITS
<br />375,941.66
<br />19,125.00
<br />395,066.66 Increased for Hospitalization and Pensions
<br />MATERIALS & SUPPLIES
<br />184,300.00
<br />(8,400.00)
<br />175,900.00 Moved to Salaries and Benefits
<br />CONTRACTUAL SERVICES
<br />1,130,470.00
<br />(11,775.00)
<br />1,118,695.00 Moved to Salaries and 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 C0MPUTERI2ATI0N
<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 />144,950.00
<br />144,950.00
<br />HOTEL MOTEL - POLICE
<br />181,150.00
<br />181,150.00
<br />TRANSFERS/ADVANCES OUT
<br />98,000.00
<br />98,000.00
<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 />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 />-
<br />22,765.00
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br />240,149.00
<br />600.00
<br />240,749.00 Increase for Salaries
<br />BENEFITS
<br />95,604.34
<br />(1,500.00)
<br />94,104.34 Moved to Salaries and Materials & Supplies
<br />MATERIALS & SUPPLIES
<br />1,666.50
<br />900.00
<br />2,566.50 Increase for Gas/Oil
<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 />-
<br />388,219.84
<br />POLICE PENSION
<br />BENEFITS
<br />255,369.00
<br />255,369.00
<br />255,369.00
<br />-
<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 />STREET MAINTENANCE
<br />SALARIES
<br />627,126.00
<br />(2,000.00)
<br />625,126.00 Moved to Contractual Services
<br />BENEFITS
<br />243,536.35
<br />(33,000.00)
<br />210,536.35 Moved to Contractual Services
<br />MATERIALS & SUPPLIES
<br />348,000.00
<br />(5,000.00)
<br />343,000.00 Moved to Contractual Services
<br />CONTRACTUAL SERVICES
<br />156,400.00
<br />40,000.00
<br />196,400.00 Increase for Equipment Repairs and Maintenance
<br />CAPITAL OUTLAY
<br />1,375,062.35
<br />1,375,062.35
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