|
DIVISION OF FLEET
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<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 />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 />CAPITAL OUTLAY
<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 />TRANSFERS/ADVANCES OUT
<br />Pages 4 of 7
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2019-81
<br />(DECREASE)
<br />2019-93
<br />399,678
<br />(1,950)
<br />397,728
<br />151,967
<br />1:950
<br />153;917
<br />360,350
<br />7.560
<br />360.350
<br />19,000
<br />48,800
<br />19,000
<br />930,995
<br />-
<br />930,995
<br />4,036,140
<br />-
<br />4,036,140
<br />931,250
<br />931,250
<br />8,000
<br />8;000
<br />25;169,272
<br />25,169;272
<br />50,000
<br />50,000
<br />50,000
<br />-
<br />50,000
<br />701,738
<br />701,738
<br />701,738
<br />-
<br />701,738
<br />32,000
<br />32,000
<br />32,000
<br />32;000
<br />22,633
<br />22.633
<br />3,951
<br />3,951
<br />900
<br />900
<br />3,550
<br />3,550
<br />31,034
<br />-
<br />31,034
<br />12.200
<br />(125)
<br />12,075
<br />-
<br />125
<br />12.5
<br />12,200
<br />-
<br />12,200
<br />1,248,516
<br />1,248,516
<br />423,369
<br />18,350 441,719
<br />177,500
<br />177,500
<br />1,097,481
<br />(18,350) 1,079131
<br />53,239
<br />53,239
<br />7,500
<br />7,500
<br />7,560
<br />7.560
<br />3,015,165
<br />- 3,015,165
<br />48,800
<br />48,800
<br />10,100
<br />10,100
<br />2,000
<br />2,000
<br />12,100
<br />12,100
<br />26,100
<br />26,100
<br />46,100
<br />467100
<br />121,228
<br />121,228
<br />193,428
<br />- 193,428
<br />24,182
<br />24,182
<br />12,000
<br />12,000
<br />122,700
<br />122,700
<br />158,882
<br />158;882
<br />48,800
<br />48,800
<br />401,110 401;110
<br />
|