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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 />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES
<br />DRUG ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />POLICE PENSION
<br />BENEFITS
<br />EMERGENCY MEDICAL SERVICES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FIRE PENSION
<br />BENEFITS
<br />Page 4 of 7
<br />4,500.00 - 4,500.00
<br />779.00 - 779.00
<br />11,000.00 - 11,000.00
<br />16,279.00 - 16,279.00
<br />21,548.00
<br />- 21,548.00
<br />3,729.00
<br />- 3,729.00
<br />1,250.00
<br />- 1,250.00
<br />4,200.00
<br />- 4,200.00
<br />30,727.00
<br />- 30,727.00
<br />15,840.00 - 15,840.00
<br />500.00 - 500.00
<br />16,340.00 - 16,340.00
<br />1,257,103.00
<br />(14,000.00)
<br />1,243,103.00
<br />416,995.80
<br />(8,541.00)
<br />408,454.80
<br />170,600.00
<br />(5,000.00)
<br />165,600.00
<br />1,136,350.00
<br />(44,550.00)
<br />1,091,800.00
<br />7,500.00
<br />-
<br />7,500.00
<br />167,004.00
<br />(55,808.00)
<br />111,196.00
<br />3,155,552.80
<br />(127,899.00)
<br />3,027,653.80
<br />12,000.00 - 12,000.00
<br />2,500.00 - 2,500.00
<br />14,500.00 - 14,500.00
<br />22,500.00
<br />- 22,500.00
<br />50,543.00
<br />- 50,543.00
<br />155,725.00
<br />(4,700.00) 151,025.00
<br />228,768.00
<br />(4,700.00) 224,068.00
<br />4,200.00
<br />4,200.00
<br />11,640.00
<br />- 11,640.00
<br />186,400.00
<br />- 186,400.00
<br />202,240.00
<br />- 202,240.00
<br />431,008.00
<br />(4,700.00) 426,308.00
<br />19,954.00 - 19,954.00
<br />19,954.00 - 19,954.00
<br />16,700.00 - 16,700.00
<br />16,700.00 - 16,700.00
<br />20,900.00 - 20,900.00
<br />20,900.00 20,900.00
<br />211,321.00 - 211,321.00
<br />93,175.00 (24,320.92) 68,854.08
<br />29,475.00 - 29,475.00
<br />32,500.00 32,500.00
<br />366,471.00 (24,320.92) 342,150.08
<br />223,728.00 - 223,728.00
<br />223,728.00 - 223,728.00
<br />35,000.00 - 35,000.00
<br />372,000.00 372,000.00
<br />407,000.00 - 407,000.00
<br />223,728.00 - 223,728.00
<br />223,728.00 - 223,728.00
<br />
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