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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 MEDICALSERVICES
<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
<br />SOLID WASTE AND RECYCLNG
<br />SALARIES
<br />163, 400.00
<br />163,400.00
<br />BENEFITS
<br />26,652.00
<br />26,652.00
<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 />2,078,548.00
<br />2,078,548.00
<br />PERMANENT IMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />48,400.00
<br />48,400.00
<br />CAPITAL OUTLAY
<br />2,430,000.00
<br />2,430,000.00
<br />DEBT SERVICE
<br />1,621,885.94
<br />1,621,885.94
<br />TRANSFERS/ADVANCES OUT
<br />1,343,698.00
<br />1,343,698.00
<br />5,443,983.94
<br />5,443,983.94
<br />GREAT NORTHERN TIF
<br />CAPITAL OUTLAY
<br />1,485,000.00
<br />1,485,000.00
<br />1,485,000.00
<br />1,485,000.00
<br />ENDOWMENT AND GRANT
<br />CONTRACTUAL SERVICES
<br />38,229.38
<br />38,229.38
<br />MATERIALS & SUPPLIES
<br />101,269.23
<br />101,269.23
<br />CAPITAL OUTLAY
<br />989.00
<br />989.00
<br />140,487.61
<br />140,487.61
<br />CDBG GRANT
<br />CAPITAL OUTALY
<br />-
<br />150,000.00 150,000.00
<br />-
<br />150,000.00 150,000.00
<br />TITLE III GRANT
<br />SALARIES
<br />10,422.00
<br />10,422.00
<br />BENEFITS
<br />1,803.00
<br />1,803.00
<br />12,225.00
<br />12,225.00
<br />FEDERAL GRANTS
<br />CAPITAL OUTLAY - PCLICE
<br />2,483.00
<br />2,483.00
<br />2,483.00
<br />2,483.00
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