|
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 />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
<br />248, 000.00
<br />15, 000.00
<br />3,771.00
<br />STREET MAINTENANCE
<br />3,771.00
<br />994.00
<br />994.00
<br />3,000.00
<br />3,000.00
<br />22, 765.00
<br />210, 536.35
<br />- 22, 765.00
<br />240, 749.00 240, 749.00
<br />94,104.34 94,104.34
<br />2,566.50 2,566.50
<br />32, 500.00 32, 500.00
<br />18, 300.00 18, 300.00
<br />388,219.84 - 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 />Page 5 of 7
<br />248, 000.00
<br />-
<br />248, 000.00
<br />STREET MAINTENANCE
<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 />196,400.00
<br />(10.00)
<br />196,390.00
<br />CAPITAL OUTLAY
<br />-
<br />10.00
<br />10.00
<br />1,375,062.35
<br />-
<br />1,375,062.35
<br />PUBLIC WAY MANAGEMENT
<br />MATERIALS & SUPPLIES
<br />1,333.20
<br />1,333.20
<br />CONTRACTUAL SERVICES
<br />1,520.51
<br />1,520.51
<br />2,853.71
<br />-
<br />2,853.71
<br />SOLID WASTE AND RECYCLING
<br />SALARIES
<br />75,000.00
<br />64,281.76
<br />139,281.76
<br />BENEFITS
<br />26,572.00
<br />31,246.87
<br />57,818.87
<br />CONTRACTUAL SERVICES
<br />1,888,424.00
<br />1,888,424.00
<br />CAPITAL OUTLAY
<br />100,000.00
<br />100,000.00
<br />2,089,996.00
<br />95,528.63
<br />2,185,524.63
<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 />4,472,949.30
<br />Page 5 of 7
<br />
|