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ECONOMIC DEVELOPMENT
<br />SALARIES
<br />4,500.00
<br />4,500.00
<br />BENEFITS
<br />779.00
<br />779.00
<br />CONTRACTUAL SERVICES
<br />11,000.00
<br />11,000.00
<br />COMMUNITY DIVERSION
<br />1 6,279.00
<br />16,279.00
<br />SALARIES
<br />21,548.00
<br />21,548.00
<br />BENEFITS
<br />3,729.00
<br />3,729.00
<br />MATERIALS & SUPPLIES
<br />1,250.00
<br />1,250.00
<br />CONTRACTUAL SERVICES
<br />4,200.00
<br />4,200.00
<br />SENIOR CENTER
<br />30,72T00
<br />30,727.00
<br />MATERIALS & SUPPLIES
<br />15,840.00
<br />15,840.00
<br />CONTRACTUAL SERVICES
<br />500.00
<br />500.00
<br />PARKS AND RECREATION
<br />16, 340.00
<br />16,340.00
<br />SALARIES
<br />1,257,103.00
<br />(14,000.00)
<br />1,243,103.00 To adjust for changes to beginning fund balance
<br />BENEFITS
<br />416,995.80
<br />(8,541.00)
<br />and revenue projections
<br />408,41'30 To adjust for changes to beginning fund balance
<br />MATERIALS & SUPPLIES
<br />170,600.00
<br />(5,000.00)
<br />and revenue projections
<br />165,600.00 To adjust for changes to beginning fund balance
<br />CONTRACTUAL SERVICES
<br />1,136,350.00
<br />(44,550.00)
<br />and revenue projections
<br />1,091,800.00 To adjust for changes to beginning fund balance
<br />REFUNDS
<br />7,500.00
<br />and revenue projections
<br />TRANSFERS/ADVANCES OUT
<br />167,004.00
<br />-
<br />(55,808.00)
<br />- 7,500.00
<br />111,196.00 To adjust for changes to beginning fund balance
<br />and revenue projections
<br />3,155,552.80
<br />(127,899.00)
<br />3.027165180
<br />CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES
<br />12,000.00
<br />12,000.00
<br />CAPITAL OUTLAY
<br />2,500.00
<br />2,500.00
<br />14,500.00
<br />14,500.00
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />22,500.00
<br />22,500.00
<br />CONTRACTUAL SERVICES
<br />50,543.00
<br />50,543.00
<br />CAPITAL OUTLAY
<br />155,725.00
<br />(4,700.00)
<br />151,025.00 To adjust for changes to beginning fund balance
<br />HOTEL MOTEL - FIRE
<br />228,768.00
<br />(4,700.00)
<br />and revenue projections
<br />224,068 00
<br />MATERIALS & SUPPLIES
<br />4,200.00
<br />4,200.00
<br />CONTRACTUAL SERVICES
<br />11,640.00
<br />11,640.00
<br />CAPITAL OUTLAY
<br />186,400.00
<br />186,400 00
<br />HOTEL MOTEL - POLICE
<br />202,240.00
<br />202,240.00
<br />431,008.00
<br />(4,700.00)
<br />426,308.00
<br />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES
<br />19,954.00
<br />19,954.00
<br />19,954.00
<br />19,954.00
<br />DRUG ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />16,700.00
<br />16,700.00
<br />16, 700.00
<br />16, 700.00
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />20,900.00
<br />20,900.00
<br />20, 900.00
<br />20, 900.00
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br />211,321.00
<br />211,321.00
<br />BENEFITS
<br />93,175.00
<br />(24,320.92)
<br />68,854.08 To adjust for healthcare projection change
<br />MATERIALS & SUPPLIES
<br />29,475.00
<br />29,475.00
<br />CONTRACTUAL SERVICES
<br />32,500.00
<br />32,500.00
<br />366,471.00
<br />(24,320.92)
<br />342150.08
<br />POLICE PENSION
<br />BENEFITS
<br />223,728.00
<br />-
<br />223, 728.00
<br />223,728.00
<br />223,728.00
<br />EMERGENCY MEDICAL SERVICES
<br />CONTRACTUAL SERVICES
<br />35,000.00
<br />35,000.00
<br />CAPITAL OUTLAY
<br />372,000.00
<br />-
<br />372,000.00
<br />407,000.00
<br />407,000.00
<br />FIRE PENSION
<br />BENEFITS
<br />223,728.00
<br />-
<br />223,728.00
<br />223,728.00
<br />223,728.00
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES
<br />83,000.00
<br />83,000.00
<br />CONTRACTUAL SERVICES
<br />111,000.00
<br />111,000.00
<br />194,000.00
<br />194,000.00
<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 />125,400.00
<br />156,930.00
<br />282,330.00 Moved from General Fund
<br />BENEFITS
<br />19,401.40
<br />80,504.16
<br />99,905.56 Moved from General Fund
<br />MATERIALS & SUPPLIES
<br />360,000.00
<br />360,000.00
<br />CONTRACTUAL SERVICES
<br />171,500.00
<br />171,500.00
<br />CAPITAL OUTLAY
<br />345,000.00
<br />345,000.00
<br />1,021,301.40
<br />237,434.16
<br />1,258,735.56
<br />SOLID WASTE AND RECYCLING
<br />SALARIES
<br />163,400.00
<br />-
<br />163,400.00
<br />BENEFITS
<br />39,152.00
<br />(12,500.00)
<br />26,652.00 To adjust for healthcare projection change
<br />CONTRACTUAL SERVICES
<br />1,866,496.00
<br />1,866,496.00
<br />CAPITAL OUTLAY
<br />22,000 00
<br />22.000.00
<br />2,091,048.00
<br />(12,500.00)
<br />2,078,548.00
<br />3 of4
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