|
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 />TRANSFERS/ADVANCES OUT
<br />ALCOHOL EDUCATION
<br />MATERIALS& SUPPLIES
<br />DRUG ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />LAW ENFORCEMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />POLICE PENSION
<br />BENEFITS
<br />FIRE PENSION
<br />BENEFITS
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS& SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STREET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />PUBLIC WAY MANAGEMENT
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Page 5 of 7
<br />25, 850.00
<br />25, 850.00
<br />31, 593.00
<br />31, 593.00
<br />107,179.00
<br />107,179.00
<br />164,622.00
<br />- 164,622.00
<br />26, 000.00
<br />26, 000.00
<br />10, 200.00
<br />10, 200.00
<br />144, 950.00
<br />144, 950.00
<br />181,150.00
<br />- 181,150.00
<br />98, 000.00
<br />98, 000.00
<br />443,772.00
<br />- 443,772.00
<br />23,039.00 23,039.00
<br />23,039.00 - 23,039.00
<br />23, 984.00 23, 984.00
<br />23,984.00 - 23,984.00
<br />15, 000.00 15, 000.00
<br />3,771.00 3,771.00
<br />994.00 994.00
<br />3,000.00 3,000,00
<br />22,765.00 - 22,765.00
<br />240,149.00
<br />(2,000.00)
<br />600.00 240, 749.00
<br />95,604.34
<br />(33,000.00)
<br />(1,500.00) 94,104.34
<br />1,666.50
<br />(5,000.00)
<br />900.00 2,566.50
<br />32, 500.00
<br />40,000.00
<br />32, 500.00
<br />18, 300.00
<br />-
<br />18, 300.00
<br />388,219.84
<br />- 388,219.84
<br />255,369.00 255,369.00
<br />255, 369.00 - 255, 369.00
<br />255, 369.00 255, 369.00
<br />255,369.00 - 255,369.00
<br />83, 000.00 83, 000.00
<br />164, 000.00 164, 000.00
<br />247,000.00 - 247,000.00
<br />163,000.00 163,000.00
<br />85, 000.00 85, 000.00
<br />248,000.00 - 248,000.00
<br />627,126.00
<br />(2,000.00)
<br />625,126.00
<br />243,536.35
<br />(33,000.00)
<br />210,536.35
<br />348,000.00
<br />(5,000.00)
<br />343,000.00
<br />156,400.00
<br />40,000.00
<br />196,400.00
<br />1,375,062.35
<br />-
<br />1,375,062.35
<br />1,333.20 1,333.20
<br />1,520.51 1,520.51
<br />2,853.71 - 2,853.71
<br />
|