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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 />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES
<br />DRUG ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />SAFE TRAFFICORIENTED POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />POLICE PENSION
<br />BENEFITS
<br />EMERGENCY MEDICAL SERVICES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FIRE PENSION
<br />BENEFITS
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STREET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SOLID WASTE ANDRECYCLING
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PERMANENT IMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />ORDINANCE INCREASE ORDINANCE
<br />2017.81 (DECREASE) 2017.90
<br />21,548.00
<br />21,548.00
<br />409,154.80
<br />3,729.00
<br />3,729.00
<br />- 165,177.00
<br />1,250.00
<br />1,250.00
<br />3,219.00
<br />4,200.00
<br />4,200.00
<br />7,500.00
<br />30,727.00
<br />30,727.00
<br />3,053,653.80
<br />15,840.00 15,840.00
<br />500.00 500.00
<br />16,340.00 16,340.00
<br />1,214,091.00
<br />(9,190.00) 1,204,901.00
<br />409,154.80
<br />409,154.80
<br />165,177.00
<br />- 165,177.00
<br />1,143,316.00
<br />9,190.00 1,152,506.00
<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 />3,053,653.80
<br />3,053,653.80
<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 />19,954.00 19,954.00
<br />19,954.00 19,954.00
<br />16,700.00 16,700.00
<br />16,700.00 16,700.00
<br />20,900.00 20,900.00
<br />20,900.00 20,900.00
<br />Moved to Contractual Services
<br />Increase for additional equipment repairs/maintenance
<br />211, 321.00
<br />211,321.00
<br />84,604.08
<br />(8,445.00) 76,159.08 Moved to Materials and Supplies
<br />14,725.00
<br />8,445.00 23,170.00 Increased for gasoline, oil
<br />22,500.00
<br />- 22,500.00
<br />9,000.00
<br />9,000.00
<br />342,150.08
<br />342,150.08
<br />223,728.00
<br />223,728.00
<br />223,728.00
<br />223,728.00
<br />35,000.00
<br />35,000.00
<br />372,000.00
<br />372,000.00
<br />407,000.00
<br />407,000.00
<br />223,728.00 223,728.00
<br />223,728.00 223,728.00
<br />43,000.00 43,000.00
<br />111,000.00 111,000.00
<br />154,000.00 154,000.00
<br />203,000.00 203,000.00
<br />85,000.00 85,000.00
<br />288,000.00 288,000.00
<br />282,330.00
<br />282,330.00
<br />99,905.56
<br />99,905.56
<br />320,000.00
<br />320,000.00
<br />211,500.00
<br />211,500.00
<br />345,000.00
<br />345,000.00
<br />1,258, 735.56
<br />1,258,735.56
<br />153,840.00
<br />153,840.00
<br />64,652.00
<br />64,652.00
<br />1,869, 696.00
<br />1,869,696.00
<br />22,818.00
<br />22,818.00
<br />2,111,006.00
<br />2,111,006.00
<br />48,400.00
<br />1,985.00 50,385.00
<br />2,430,000.00
<br />(1,985.00) 2,428,015.00
<br />1,621, 885.94
<br />1,621,885.94
<br />1,343,698.00
<br />1,343,698.00
<br />5,443,983.94
<br />5,443,983.94
<br />Increased for income tax collection fees
<br />Moved to Contractual Services
<br />3 of
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