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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 />ORDINANCE INCREASE ORDINANCE
<br />2018-66 (DECREASE) 2018-78
<br />394,379.00
<br />825, 800.00
<br />394,379.00
<br />164,621.00
<br />10,000.00
<br />164,621.00
<br />350, 350.00
<br />24,511,575.05
<br />350, 350.00
<br />20, 450.00
<br />CASUALTY AND LOSS 200
<br />20, 450.00
<br />98, 000.00
<br />CONTRACTUAL SERVICES
<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 />TRANSFERS/ADVANCES
<br />825, 800.00
<br />825, 800.00
<br />REFUNDS
<br />10,000.00
<br />10,000.00
<br />GENERAL FUND 101
<br />24,511,575.05
<br />24,511,575.05
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />60,000.00
<br />- 60,000.00
<br />SEPARATION PAY 201
<br />SALARIES
<br />967, 000.00
<br />967, 000.00
<br />BENEFITS
<br />14,024.00
<br />14,024.00
<br />981,024.00
<br />- 981,024.00
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />18,500.00
<br />- 18,500.00
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />22, 087.00
<br />22, 087.00
<br />BENEFITS
<br />3,856.00
<br />3,856.00
<br />MATERIALS & SUPPLIES
<br />1,100.00
<br />1,100.00
<br />CONTRACTUAL SERVICES
<br />3,450.00
<br />3,450.00
<br />30,493.00
<br />30,493.00
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />14,000.00
<br />14,000.00
<br />CONTRACTUAL SERVICES
<br />500.00
<br />500.00
<br />14,500.00
<br />- 14,500.00
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />1, 247, 830.06
<br />1, 247, 830.06
<br />BENEFITS
<br />414,965.29
<br />414,965.29
<br />MATERIALS & SUPPLIES
<br />181,800.00
<br />181,800.00
<br />CONTRACTUAL SERVICES
<br />1,123,375.00
<br />1,123,375.00
<br />REFUNDS
<br />7,500.00
<br />7,500.00
<br />TRANSFERS/ADVANCES OUT
<br />7,560.00
<br />7,560.00
<br />2,983,030.35
<br />- 2,983,030.35
<br />COURT COMPUTERIZATION 245
<br />CONTRACTUAL SERVICES
<br />11,600.00
<br />11,600.00
<br />CAPITAL OUTLAY
<br />2,500.00
<br />2,500.00
<br />14,100.00
<br />- 14,100.00
<br />HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPLIES
<br />26,100.00
<br />26,100.00
<br />CONTRACTUAL SERVICES
<br />50,690.00
<br />50,690.00
<br />CAPITAL OUTLAY
<br />115,440.00
<br />115,440.00
<br />HOTEL MOTEL - FIRE
<br />192,230.00
<br />192,230.00
<br />MATERIALS & SUPPLIES
<br />24,500.00
<br />24,500.00
<br />CONTRACTUAL SERVICES
<br />22,000.00
<br />22,000.00
<br />CAPITAL OUTLAY
<br />172,675.00
<br />172,675.00
<br />HOTEL MOTEL - POLICE
<br />219,175.00
<br />- 219,175.00
<br />411.405.00
<br />- 411.405.00
<br />Page 4 of 7
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