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<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2017.12
<br />(DECREASE)
<br />2017.40
<br />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 />16,279.00
<br />16,279.00
<br />COMMUNITY DIVERSION
<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 />30,727.00
<br />30,727.00
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />15,840.00
<br />15,840.00
<br />CONTRACTUAL SERVICES
<br />500.00
<br />500.00
<br />16,340.00
<br />16,340.00
<br />PARKS AND RECREATION
<br />SALARIES
<br />1,243,103.00
<br />1,243,103.00
<br />BENEFITS
<br />408,454.80
<br />408,454.80
<br />MATERIALS & SUPPLIES
<br />165,600.00
<br />(423.00)
<br />165,177.00 To Capital Outlay
<br />CONTRACTUAL SERVICES
<br />1,091,800.00
<br />(2,796.00)
<br />1,089,004.00 To Capital Outlay
<br />CAPITAL OUTLAY
<br />-
<br />3,219.00
<br />3,219.00 For the purchase of a floor scrubber and fitness equipment
<br />REFUNDS
<br />7,500.00
<br />-
<br />7,500.00
<br />TRANSFERS/ADVANCES OUT
<br />111,196.00
<br />111,196.00
<br />3,027,653.80
<br />3,027,653.80
<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 />151,025.00
<br />151,025.00
<br />HOTEL MOTEL - FIRE
<br />224,068.00
<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 />426,308.00
<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 />68,854.08
<br />68,854.08
<br />MATERIALS & SUPPLIES
<br />29,475.00
<br />29,475.00
<br />CONTRACTUAL SERVICES
<br />32,500.00
<br />32,500.00
<br />342,150.08
<br />342,150.08
<br />POLICE PENSION
<br />BENEFITS
<br />223,728.00
<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 />372,000.00
<br />407,000.00
<br />407,000.00
<br />FIRE PENSION
<br />BENEFITS
<br />223,728.00
<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 />282,330.00
<br />282,330.00
<br />BENEFITS
<br />99,905.56
<br />99,905.56
<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 />1,258,735.56
<br />1,258,735.56
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