|
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 />BENEFITS
<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 />TRANSFERS/ADVANCES OUT
<br />Page 4 of 7
<br />398, 743.00
<br />398, 743.00
<br />159, 213.22
<br />159, 213.22
<br />390, 350.00
<br />390, 350.00
<br />18, 950.00
<br />18, 950.00
<br />967,256.22
<br />- 967,256.22
<br />3, 505, 343.45
<br />- 3, 505, 343.45
<br />455,800.00 2,483.00 458,283.00
<br />2,000.00 2,000.00 4,000.00
<br />22,212,585.75 15,483.00 22,228,068.75
<br />62, 250.00 62, 250.00
<br />62,250.00 - 62,250.00
<br />585, 000.00 585, 000.00
<br />8,555.00 8,555.00
<br />593, 555.00 - 593, 555.00
<br />4,500.00 4,500.00
<br />754.00 754.00
<br />52, 500.00 52, 500.00
<br />57,754.00 - 57.754.00
<br />22,370.00
<br />22,370.00
<br />3,748.00
<br />3,748.00
<br />1,250.00
<br />1,250.00
<br />4,050.00
<br />4,050.00
<br />31,418.00
<br />- 31,418.00
<br />14, 390.00 14, 390.00
<br />13, 500.00 13, 500.00
<br />27,890.00 - 27,890.00
<br />1, 257, 977.00
<br />1,050.00
<br />1, 259, 027.00
<br />375,941.66
<br />19,125.00
<br />395,066.66
<br />184,300.00
<br />(8,400.00)
<br />175,900.00
<br />1,130,470.00
<br />(1,775.00)
<br />1,128,695.00
<br />10, 500.00
<br />144, 950.00
<br />10, 500.00
<br />7,560.00
<br />98, 000.00
<br />7,560.00
<br />2, 966, 748.66
<br />10, 000.00
<br />2, 976, 748.66
<br />6,230.00 6,230.00
<br />2,200.00 2,200.00
<br />8,430.00 - 8,430.00
<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 />
|