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PARKS AND RECREATION
<br />SALARIES
<br />BENEFITS
<br />1,259,027.00
<br />1,050.00
<br />1,260,077.00 Increase for shift differential
<br />MATERIALS & SUPPLIES
<br />395,066.66
<br />19,125.00
<br />414,191.66 Increase for hospitalization and pensions
<br />CONTRACTUAL SERVICES
<br />175,900.00
<br />(8,400.00)
<br />167,500.00 Moved to Salaries and Benefits
<br />1,118,695.00
<br />(11,775.00)
<br />10,000.00
<br />1,116,920.00 Moved to Salaries and Benefits/increased for Gymnastics
<br />REFUNDS
<br />10,500.00
<br />Outside Services
<br />TRANSFERS/ADVANCES OUT
<br />560 00
<br />10,500.007
<br />CLERK OF COURT COMPUTERIZATION
<br />2,966,748.66
<br />10,000.00
<br />7,56000
<br />2,-976,748.66
<br />CONTRACTUAL SERVICES
<br />6,230.00
<br />CAPITAL OUTLAY
<br />2,200.00
<br />6,230.00
<br />2 200 00
<br />HOTEL MOTEL TAX
<br />8,430.00
<br />-
<br />8,430.00
<br />MATERIALS & SUPPLIES
<br />25,850.00
<br />25,850.00
<br />CONTRACTUAL SERVICES
<br />31,593.00
<br />CAPITAL OUTLAY
<br />_ 107 179.00
<br />7,450.00
<br />(7 45000)
<br />31,593.00
<br />107,179.00
<br />HOTEL MOTEL - FIRE
<br />164,622.00
<br />7,450.00
<br />(7 450 00)
<br />164.622.00
<br />MATERIALS &SUPPLIES
<br />26,000.00
<br />CONTRACTUAL SERVICES
<br />10,200.00
<br />26,000.00
<br />CAPITAL OUTLAY
<br />144,950.00
<br />10,200.00
<br />HOTEL MOTEL - POLICE
<br />181,150.00
<br />144,950.00
<br />TRANSFERS/ADVANCES OUT
<br />181,150.00
<br />98,000.00
<br />9800000
<br />ALCOHOL EDUCATION
<br />443,772.00
<br />7,450.00
<br />(7450.00)
<br />443 772 00
<br />MATERIALS & SUPPLIES
<br />23,039.00
<br />23 039.00
<br />DRUG ENFORCEMENT
<br />23,039.00
<br />-
<br />23,039.05—
<br />MATERIALS & SUPPLIES
<br />23,984.00
<br />23,984.00
<br />LAW ENFORCEMENT
<br />23,984.00
<br />23,984,00
<br />SALARIES
<br />BENEFITS
<br />15,000.00
<br />15,000.00
<br />MATERIALS &SUPPLIES
<br />3,771.00
<br />3,771.00
<br />CONTRACTUAL SERVICES
<br />994.00
<br />994.00
<br />3,000.00
<br />3000 00
<br />SAFE TRAFFIC ORIENTED POLICE
<br />22,765.00
<br />22,765.00
<br />SALARIES
<br />240,749.00
<br />240,749.00
<br />BENEFITS
<br />94,104.34
<br />94,104.34
<br />MATERIALS & SUPPLIES
<br />2,566.50
<br />2,566.50
<br />CONTRACTUAL SERVICES
<br />32,500.00
<br />CAPITAL OUTLAY
<br />32,500.00
<br />18,300.00
<br />18 300 00
<br />POLICE PENSION
<br />388,219.84
<br />388,219.84
<br />BENEFITS
<br />255,369.00
<br />255 369 00
<br />FIRE PENSION
<br />255,369.00
<br />255,3%00
<br />00
<br />BENEFITS
<br />255,369.00
<br />255 369.00
<br />MOTOR VEHICLE LICENSE TAX
<br />255,369.00
<br />-
<br />255,369.00
<br />MATERIALS & SUPPLIES
<br />83,000.008
<br />3,000.00
<br />CONTRACTUAL SERVICES
<br />164,000.00
<br />164 000 00
<br />STATE HIGHWAY
<br />247.000.00
<br />247,000.00
<br />MATERIALS & SUPPLIES
<br />163,000.00
<br />163,000.00
<br />CONTRACTUAL SERVICES
<br />85,000.00
<br />85,000.00
<br />STREET MAINTENANCE248,000.00
<br />248,000.00
<br />SALARIES
<br />625,126.00
<br />625,126.00
<br />BENEFITS
<br />210,536.35
<br />210,536.35
<br />MATERIALS & SUPPLIES
<br />343,000,00
<br />343,000.00
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />196,400.00
<br />(10.00)
<br />196,390.00 Moved to Capital outlay
<br />-
<br />10.00
<br />10.00 Increase for adjustment to prior year carryover purchase
<br />order
<br />PUBLIC WAY MANAGEMENT
<br />1,375,062.35
<br />1,375,062.35
<br />MATERIALS & SUPPLIES
<br />1,333.20
<br />1,333.20
<br />CONTRACTUAL SERVICES
<br />1,520.51
<br />1 520 51
<br />SOLID WASTE AND RECYCLING
<br />2,853.71
<br />-
<br />2,853.71
<br />SALARIES
<br />BENEFITS
<br />75,000.00
<br />64,281.76
<br />139,281.76 Increase for branch chipping program
<br />CONTRACTUAL SERVICES
<br />26,572.00
<br />31,246.87
<br />57,818.87 Increase for branch chipping program
<br />CAPITAL OUTLAY
<br />1,888,424.00
<br />1,888,424.00
<br />100,000.00
<br />100,000.00
<br />2,089,996.00
<br />95,528.63
<br />-
<br />218552463
<br />PERMANENT IMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />51,500.00
<br />51,500.00
<br />CAPITAL OUTLAY
<br />2,898,942.05
<br />2,898,942.05
<br />DEBT SERVICE
<br />13,098.25
<br />13,098.25
<br />TRANSFERS/ADVANCES OUT
<br />1,509,409.00
<br />1 509 409 00
<br />4,472,949.30
<br />-
<br />-
<br />4,472,949-30
<br />ENDOWMENT AND GRANT
<br />CONTRACTUAL SERVICES
<br />75,970.00
<br />75,970.00
<br />MATERIALS & SUPPLIES
<br />60,970.00
<br />60,970.00
<br />CAPITAL OUTLAY
<br />2,489,00
<br />2,489.00
<br />TITLE III GRANT
<br />139,429.00
<br />-
<br />139,429.00
<br />SALARIES
<br />BENEFITS
<br />11,288.00
<br />200.00
<br />11,488.00 Increase for PT Salaries
<br />2,028.00
<br />50.00
<br />2,078.00 Increase for PT Pensions
<br />13, 316.00
<br />250.00
<br />13,566.00
<br />FAIR CAPACITY HOUSING
<br />SALARIES
<br />21,225.00
<br />21,225.00
<br />BENEFITS
<br />3,697.00
<br />3,697.00
<br />MATERIALS & SUPPLIES
<br />3,750.00
<br />3,750.00
<br />CONTRACTUAL SERVICES
<br />97,500.00
<br />97 500.00
<br />126,172.00
<br />126,172.00
<br />3of4
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