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PARKS AND RECREATION 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVIC ES
<br />REFUNDS
<br />TRANSFERS/ADVANCES OUT
<br />COURT COMPUTERIZATION 245
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - FIRE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVIC ES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - POLICE
<br />LAW ENFORCEMENT 262
<br />MATERIALS & SUPPLIES
<br />14,500
<br />2018
<br />LESS: CAPITAL
<br />ORDINANCE INCREASE
<br />REVISED
<br />ORDINANCE
<br />DEPARTMENT OF PUBLIC SERVICE
<br />APPROPRIATIONS
<br />IMPROVEMENTS
<br />2018-88 (DECREASE)
<br />2018-88
<br />SALARIES
<br />408,999
<br />181,800
<br />181,800
<br />181,800
<br />BENEFITS
<br />91,094
<br />1,123, 375
<br />91,094
<br />91,094
<br />MATERIALS &SUPPLIES
<br />24,307
<br />144,998
<br />24,307
<br />24,307
<br />CONTRACTUAL SERVIC ES
<br />1, 300
<br />3
<br />1,00
<br />1,300
<br />CAPITAL OUTLAY
<br />569,350
<br />569,350
<br />569,350
<br />TOTAL PUBLIC SERVICE DIRECTOR
<br />2,800
<br />2,800
<br />2,800
<br />DIVISION OF PUBLIC WO RKS
<br />-
<br />688,851
<br />688,851
<br />SALARIES
<br />BENEFITS
<br />1,207,319
<br />1,207,319
<br />1,207,319
<br />MATERIALS &SUPPLIES
<br />589,755
<br />589,755
<br />589,755
<br />CONTRACTUAL SERVICES
<br />143,650
<br />143,650
<br />143,650
<br />CAPITAL OUTLAY
<br />409,847
<br />409,847
<br />409,847
<br />97,900
<br />(33,500)
<br />64,400
<br />64,400
<br />DIVISION OF FLEET
<br />2,448,471
<br />(33,500)
<br />2,414,971
<br />2,414,971
<br />SALARIES
<br />BENEFITS
<br />394, 379
<br />394, 379
<br />394,379
<br />MATERIALS &SUPPLIES
<br />164,621
<br />164,621
<br />164, 621410,350
<br />CONTRACTUAL SERVICES
<br />410,350
<br />410,350
<br />CAPITAL OUTLAY
<br />20,450
<br />20,450
<br />20,45098,000
<br />98,000
<br />98,000
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />1,087,800
<br />1,087,800
<br />1,087,800
<br />4,225,122
<br />(33,500)
<br />4,191,622
<br />4,191,622
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />825,800
<br />825,800
<br />825,800
<br />GENERAL FUND 101
<br />10,000
<br />10,000
<br />10,000
<br />24,801,019
<br />(53,500)
<br />24,747,519
<br />24,747,519
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />60,000
<br />60,000
<br />60,000
<br />SEPARATION PAY 201
<br />SALARIES
<br />BENEFITS
<br />967,000
<br />967,000
<br />967,000
<br />14,024
<br />14,024
<br />14,024
<br />ECONOMIC DEVELOPMENT 220
<br />981,024
<br />981,024
<br />981,024
<br />CONTRACTUAL SERVIC ES
<br />COMMUNITY DIVERSION 230
<br />8,500
<br />8,500
<br />8,500
<br />SALARIES
<br />BENEFITS
<br />22,087
<br />22,087
<br />22,087
<br />MATERIALS & SUPPLIES
<br />3,856
<br />3,856
<br />3,856
<br />CONTRACTUAL SERVIC ES
<br />1,100
<br />1,100
<br />1,100
<br />3,450
<br />3,450
<br />3,450
<br />SENIOR CENTER 235
<br />30,493
<br />30,493 -
<br />30,493
<br />MATERIALS & SUPPLIES
<br />14,000
<br />CONTRACTUAL SERVIC ES
<br />14,000
<br />14,000
<br />500
<br />500
<br />500
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVIC ES
<br />REFUNDS
<br />TRANSFERS/ADVANCES OUT
<br />COURT COMPUTERIZATION 245
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - FIRE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVIC ES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - POLICE
<br />LAW ENFORCEMENT 262
<br />MATERIALS & SUPPLIES
<br />14,500
<br />14,500
<br />14,500
<br />50,690
<br />50,690
<br />50,690
<br />1,209,212
<br />1,209,212
<br />1,209,212
<br />408,999
<br />408,999
<br />408,999
<br />181,800
<br />181,800
<br />181,800
<br />1,123, 375
<br />1,123, 375
<br />1,123, 375
<br />7,500
<br />7,500
<br />7,500
<br />144,998
<br />144,998
<br />144,998
<br />3,075,883
<br />3,075,883
<br />3,075,883
<br />11,600 11,600 11,600
<br />2,500 2,500 2,500
<br />14,100 14,100 14,100
<br />26,100
<br />26,100
<br />26,100
<br />50,690
<br />50,690
<br />50,690
<br />115,440
<br />115,440
<br />115,440
<br />192,230
<br />192,230
<br />192,230
<br />24,500
<br />24,500
<br />24,500
<br />22,000
<br />22,000
<br />22,000
<br />172,675
<br />172,675
<br />172,675
<br />219,175
<br />219,175
<br />219,175
<br />411,405
<br />411,405
<br />411,405
<br />Page 3 of 5
<br />7,950
<br />7.950
<br />
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