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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 />GENERAL FUND 101
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />SEPARATION PAY 201
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<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 SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - POLICE
<br />Page 4 of 7
<br />ORDINANCE INCREASE ORDINANCE
<br />2017-88 (DECREASE) 2018-17
<br />394,379
<br />394,379
<br />164,621
<br />164,621
<br />410,350
<br />(60,000) 350,350
<br />20,450
<br />- 20,450
<br />98,000
<br />98,000
<br />1,087,800
<br />(60,000) 1,027,800
<br />4,191,622
<br />(69,000) 4,122,622
<br />825,800 - 825,800
<br />10,000 10,000
<br />24,747,519 (260,944) 24,486,575
<br />60,000 - 60,000
<br />967,000
<br />- 967,000
<br />14,024
<br />- 14,024
<br />981,024
<br />981,024
<br />8,500 10,000 18,500
<br />22,087
<br />- 22,087
<br />3,856
<br />- 3,856
<br />1,100
<br />- 1,100
<br />3,450 -
<br />3,450
<br />30,493 -
<br />30,493
<br />14,000 - 14,000
<br />500 - 500
<br />14,500 14,500
<br />1,209,212
<br />38,618
<br />1,247,830
<br />408,999
<br />5,966
<br />414,965
<br />181,800
<br />-
<br />181,800
<br />1,123,375
<br />22,000
<br />1,123,375
<br />7,500
<br />- 172,675
<br />7,500
<br />144,998
<br />(137,438)
<br />7,560
<br />3,075,884
<br />(92,854)
<br />2,983,030
<br />11,600 - 11,600
<br />2,500 - 2,500
<br />14,100 - 14,100
<br />26,100
<br />- 26,100
<br />50,690
<br />- 50,690
<br />115,440
<br />- 115,440
<br />192,230
<br />- 192,230
<br />24,500
<br />- 24,500
<br />22,000
<br />- 22,000
<br />172,675
<br />- 172,675
<br />219,175 - 219,175
<br />411,405 411,405
<br />
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