|
ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES
<br />19,954.00
<br />19,954.00
<br />DRUG ENFORCEMENT
<br />19,954.00
<br />19,954.00
<br />MATERIALS & SUPPLIES
<br />16,700.00
<br />16,700.00
<br />LAW ENFORCEMENT
<br />16,700.00
<br />16,700.00
<br />MATERIALS & SUPPLIES
<br />20,900.00
<br />20,900.00
<br />SAFE TRAFFIC ORIENTED POLICE
<br />20,900.00
<br />20,900.00
<br />SALARIES
<br />211,321.00
<br />211,321.00
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />84,604.08
<br />84,604.08
<br />CONTRACTUAL SERVICES
<br />14,725.00
<br />14,725.00
<br />CAPITAL OUTLAY
<br />22,500.00
<br />22,500.00
<br />9,000.00
<br />9,000.00
<br />POLICE PENSION
<br />342,150.08
<br />-
<br />342,150.08
<br />BENEFITS
<br />223,728.00
<br />223,728.00
<br />EMERGENCY MEDICAL SERVICES
<br />223,728.00
<br />223,728.00
<br />CONTRACTUAL SERVICES
<br />35,000.00
<br />35,000.00
<br />CAPITAL OUTLAY
<br />372,000.00
<br />372,000.00
<br />FIRE PENSION
<br />407,000.00
<br />407,000.00
<br />BENEFITS
<br />223,728.00
<br />223,728.00
<br />MOTOR VEHICLE LICENSE TAX
<br />223,728.00
<br />223,728.00
<br />MATERIALS & SUPPLIES
<br />83,000.00
<br />83,000.00
<br />CONTRACTUAL SERVICES
<br />111,000.00
<br />111,000.00
<br />STATE HIGHWAY
<br />194,000.00
<br />194,000.00
<br />MATERIALS & SUPPLIES
<br />163,000.00
<br />(40,000.00)
<br />123,000.00
<br />CONTRACTUAL SERVICES
<br />85,000.00
<br />85,000.00
<br />STREET MAINTENANCE
<br />248,000.00
<br />(40,000.00)
<br />208,000.00
<br />SALARIES
<br />282,330.00
<br />282,330.00
<br />BENEFITS
<br />99,905.56
<br />99,905.56
<br />MATERIALS & SUPPLIES
<br />320,000.00
<br />40,000.00
<br />360,000.00
<br />CONTRACTUAL SERVICES
<br />211,500.00
<br />211,500.00
<br />CAPITAL OUTLAY
<br />345,000.00
<br />345,000.00
<br />SOLID WASTE AND RECYCLING
<br />1,258,735.56
<br />40,000.00
<br />1,298,735.56
<br />SALARIES
<br />153,840.00
<br />153,840.00
<br />BENEFITS
<br />64,652.00
<br />64,652.00
<br />CONTRACTUAL SERVICES
<br />1,869,696.00
<br />1,869,696.00
<br />CAPITAL OUTLAY
<br />22,818.00
<br />22,818.00
<br />2,111,006.00
<br />-
<br />2,111,006.00
<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 />-
<br />5,443,983.94
<br />GREAT NORTHERN TIF
<br />CAPITAL OUTLAY
<br />1,485,000.00
<br />1,485,000.00
<br />TRANSFERS/ADVANCES OUT
<br />-
<br />43,082.00
<br />43,082.00
<br />1,485,000.00
<br />43,082.00
<br />1,528,082.00
<br />Page 5 of 7
<br />
|