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Page 5 of 8
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2017-81
<br />(DECREASE)
<br />2017-90
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />15,840.00
<br />15,840.00
<br />CONTRACTUAL SERVICES
<br />500.00
<br />500.00
<br />16,340.00
<br />16,340.00
<br />PARKS AND RECREATION
<br />SALARIES
<br />1,222,816.00
<br />(9,190.00)
<br />1,213,626.00
<br />BENEFITS
<br />409,154.80
<br />409,154.80
<br />MATERIALS & SUPPLIES
<br />165,177.00
<br />165,177.00
<br />CONTRACTUAL SERVICES
<br />1,134,591.00
<br />9,190.00
<br />1,143,781.00
<br />CAPITAL OUTLAY
<br />3,219.00
<br />3,219.00
<br />REFUNDS
<br />7,500.00
<br />7,500.00
<br />TRANSFERS/ADVANCES OUT
<br />111,196.00
<br />111,196.00
<br />3,053,653.80
<br />-
<br />3,053,653.80
<br />CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES
<br />12,000.00
<br />12,000.00
<br />CAPITAL OUTLAY
<br />2,500.00
<br />2,500.00
<br />14, 500.00
<br />14, 500.00
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />22,500.00
<br />22,500.00
<br />CONTRACTUAL SERVICES
<br />50,543.00
<br />50,543.00
<br />CAPITAL OUTLAY
<br />151,025.00
<br />151,025.00
<br />HOTEL MOTEL- FIRE
<br />224,068.00
<br />224,068.00
<br />MATERIALS & SUPPLIES
<br />4,200.00
<br />4,200.00
<br />CONTRACTUAL SERVICES
<br />11,640.00
<br />11,640.00
<br />CAPITAL OUTLAY
<br />186,400.00
<br />186,400.00
<br />HOTEL MOTEL - POLICE
<br />202,240.00
<br />202,240.00
<br />426, 308.00
<br />426, 308.00
<br />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES
<br />19,954.00
<br />19,954.00
<br />19,954.00
<br />19,954.00
<br />DRUG ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />16,700.00
<br />16,700.00
<br />16,700.00
<br />16,700.00
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />20,900.00
<br />20,900.00
<br />20,900.00
<br />20,900.00
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br />211,321.00
<br />211,321.00
<br />BENEFITS
<br />84,604.08
<br />(8,445.00)
<br />76,159.08
<br />MATERIALS & SUPPLIES
<br />14,725.00
<br />8,445.00
<br />23,170.00
<br />CONTRACTUAL SERVICES
<br />22,500.00
<br />22,500.00
<br />CAPITAL OUTLAY
<br />9,000.00
<br />9,000.00
<br />342,150.08
<br />-
<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 />Page 5 of 8
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