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SEPARATION PAY 201
<br />SALARIES
<br />ORDINANCE INCREASE
<br />ORDINANCE
<br />967, 000.00
<br />2018-99 (DECREASE)
<br />2018-111
<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 />24,679,842.52
<br />24,679,842.52
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />18,500.00
<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 />-
<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 />1,234,790.06
<br />1,234,790.06
<br />BENEFITS
<br />433,615.29
<br />433,615.29
<br />MATERIALS & SUPPLIES
<br />182,800.00
<br />182,800.00
<br />CONTRACTUAL SERVICES
<br />1,111,375.00
<br />(1.00)
<br />1,111,374.00
<br />CAPITAL OUTLAY
<br />4,140.00
<br />1.00
<br />4,141.00
<br />REFUNDS
<br />8,750.00
<br />8,750.00
<br />TRANSFERS/ADVANCES OUT
<br />7,560.00
<br />7,560.00
<br />2,983,030.35
<br />-
<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 />-
<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 />LAW ENFORCEMENT 262
<br />MATERIALS & SUPPLIES
<br />11,450.00
<br />11,450.00
<br />CONTRACTUAL SERVICES
<br />3,460.00
<br />2,400.00
<br />5,860.00
<br />CAPITAL OUTLAY
<br />85,000.00
<br />(2,400.00)
<br />82,600.00
<br />99,910.00
<br />-
<br />99,910.00
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />245,604.00
<br />245,604.00
<br />BENEFITS
<br />98,211.00
<br />98, 211.00
<br />MATERIALS & SUPPLIES
<br />35,600.00
<br />35,600.00
<br />CONTRACTUAL SERVICES
<br />28,300.00
<br />28,300.00
<br />407,715.00
<br />407,715.00
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