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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 />2018-17 (DECREASE) 2018-66
<br />394,379
<br />394,379
<br />164,621
<br />164,621
<br />350,350
<br />350,350
<br />20,450
<br />20,450
<br />98,000
<br />98,000
<br />1,027,800
<br />- 1,027,800
<br />4,122,622
<br />- 4,122,622
<br />825,800 825,800
<br />10,000 10,000
<br />24,486,575 25,000 24,511,575
<br />60,000 - 60,000
<br />967,000 967,000
<br />14,024 14,024
<br />981,024 - 981,024
<br />18,500 - 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 />1,247,830
<br />1,247,830
<br />414,965
<br />414,965
<br />181,800
<br />181,800
<br />1,123, 375
<br />1,123, 375
<br />7,500
<br />7,500
<br />7,560
<br />7,560
<br />2,983,030
<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
<br />- 219,175
<br />411,405
<br />- 411,405
<br />
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