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DIVISION OF FLEET
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />COMPENSATED ABSENCES
<br />SALARIES
<br />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 />CAPITAL OUTLAY
<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 />Page 4 of 7
<br />400,139.00
<br />(13,837.00) 1,229,266.00
<br />400,139.00
<br />181,674.08
<br />165,177.00
<br />181,674.08
<br />410,350.00
<br />13,837.00 1,102,841.00
<br />410,350.00
<br />19,350.00
<br />(4,000.00)
<br />15,350.00
<br />-
<br />4,000.00
<br />4,000.00
<br />1,011,513.08
<br />-
<br />1,011,513.08
<br />4,416,309.40
<br />21,200.00
<br />4,437,509.40
<br />202,240.00
<br />202,240.00
<br />825,800.00
<br />825,800.00
<br />4,000.00
<br />4,000.00
<br />8,000.00
<br />24,318,521.29
<br />-
<br />24,318,521.29
<br />80,000.00
<br />80,000.00
<br />80,000.00
<br />-
<br />80,000.00
<br />748,000.00
<br />748,000.00
<br />748,000.00
<br />748,000.00
<br />4,500.00
<br />4,500.00
<br />779.00
<br />779.00
<br />11,000.00
<br />11,000.00
<br />16,279.00
<br />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
<br />15,840.00
<br />500.00
<br />500.00
<br />16,340.00
<br />16,340.00
<br />1,243,103.00
<br />(13,837.00) 1,229,266.00
<br />408,454.80
<br />408,454.80
<br />165,177.00
<br />165,177.00
<br />1,089,004.00
<br />13,837.00 1,102,841.00
<br />3,219.00
<br />3,219.00
<br />7,500.00
<br />7,500.00
<br />111,196.00
<br />111,196.00
<br />3,027,653.80
<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 />151, 025.00
<br />151,025.00
<br />224,068.00
<br />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 />426,308.00
<br />426,308.00
<br />
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