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DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />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 />LAW ENFORCEMENT 262
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />ORDINANCE INCREASE ORDINANCE
<br />2018.66 (DECREASE) 2018-78
<br />1,207,319.00
<br />(15,000.00) 1,192,319.00
<br />589,755.00
<br />589,755.00
<br />136,650.00
<br />- 136,650.00
<br />409,847.00
<br />15,000.00 424,847.00
<br />62,400.00
<br />- 62,400.00
<br />2,405,971.00
<br />- 2,405,971.00
<br />394,379.00
<br />394,379.00
<br />164,621.00
<br />164,621.00
<br />350,350.00
<br />350,350.00
<br />20,450.00
<br />20,450.00
<br />98,000.00
<br />98,000.00
<br />1, 027, 800.00
<br />1,027,800.00
<br />4,122,621.80
<br />4,122,621.80
<br />825,800.00 825,800.00
<br />10,000.00 10,000.00
<br />24, 511,575.05 24,511, 575.05
<br />60,000.00 60,000.00
<br />967,000.00 967,000.00
<br />14,024.00 14,024.00
<br />981, 024.00 981, 024.00
<br />18,500.00 18,500.00
<br />22,087.00
<br />22,087.00
<br />414, 965.29
<br />3,856.00
<br />3,856.00
<br />181, 800.00
<br />1,100.00
<br />1,100.00
<br />7,500.00
<br />3,450.00
<br />3,450.00
<br />7,560.00
<br />30,493.00
<br />30,493.00
<br />14,000.00 14,000.00
<br />500.00 500.00
<br />14,500.00 14,500.00
<br />1,247, 830.06
<br />1,247,830.06
<br />414, 965.29
<br />414, 965.29
<br />181, 800.00
<br />181, 800.00
<br />1,123,375.00
<br />1,123, 375.00
<br />7,500.00
<br />7,500.00
<br />7,560.00
<br />7,560.00
<br />2,983,030.35
<br />2,983,030.35
<br />11,600.00 11,600.00
<br />2,500.00 2,500.00
<br />14,100.00 14,100.00
<br />26,100.00
<br />26,100.00
<br />80,211.00
<br />50,690.00
<br />50,690.00
<br />35,600.00
<br />115,440.00
<br />115,440.00
<br />336, 215.00
<br />192,230.00
<br />192,230.00
<br />24,500.00
<br />24,500.00
<br />22,000.00
<br />22,000.00
<br />172,675.00
<br />172,675.00
<br />219,175.00
<br />219,175.00
<br />411, 405.00
<br />411,405.00
<br />Moved to Contractual Services
<br />Wood chipping machine rental and stump grinding
<br />11,450.00 11,450.00
<br />3,460.00 3,460.00
<br />21,500.00 63,500.00 85,000.00 Two new police cars.
<br />36,410.00 63,500.00 99,910.00
<br />192,104.00
<br />192,104.00
<br />80,211.00
<br />80,211.00
<br />35,600.00
<br />35,600.00
<br />28,300.00
<br />28,300.00
<br />336, 215.00
<br />336, 215.00
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