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COMMUNITY DIVERSION 230
<br />10,350.00
<br />10,35000
<br />HOTEL MOTEL TAX 250
<br />SALARIES
<br />23,088.00
<br />MATERIALS & SUPPLIES
<br />23,088.00
<br />BENEFITS
<br />3,568.00
<br />51,109.00
<br />3,568.00
<br />MATERIALS & SUPPLIES
<br />885.00
<br />110,075.00
<br />885.00
<br />CONTRACTUAL SERVICES
<br />3,100.00
<br />MATERIALS & SUPPLIES
<br />3,100.00
<br />27,155.00
<br />30,641.00
<br />12,000.00
<br />30,641 00
<br />SENIOR CENTER 235
<br />190,750.00
<br />190,750.00
<br />HOTEL MOTEL - POLICE
<br />MATERIALS & SUPPLIES
<br />11,900.00
<br />TRANSFERS/ADVANCES OUT
<br />11,900.00
<br />CONTRACTUAL SERVICES
<br />469,189.00
<br />469,189 00
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />11,900.00
<br />11,900.00
<br />CLAGUE PARK 241
<br />208,568.00
<br />BENEFITS
<br />71,811.63
<br />CAPITAL OUTLAY
<br />3,065.13
<br />23,500.00
<br />3,065A3
<br />CONTRACTUAL SERVICES
<br />3,065.13
<br />19,000.00
<br />3,065 13
<br />PARKS AND RECREATION 240
<br />322,879.63
<br />SALARIES
<br />1,304,537.00
<br />1,304,537.00
<br />BENEFITS
<br />385,827.97
<br />254,600 00
<br />385,827.97
<br />MATERIALS & SUPPLIES
<br />165,600.00
<br />(3,025.00)
<br />162,575.00 Moved to Capital Outlay
<br />CONTRACTUAL SERVICES
<br />850,300.00
<br />(2,900.00)
<br />847,400.00 Moved to Capital Outlay
<br />CAPITAL OUTLAY
<br />-
<br />5,925.00
<br />5,925.00 Increased for new diving board
<br />REFUNDS
<br />10,000.00
<br />10,000.00
<br />TRANSFERS/ADVANCES OUT
<br />14,560.00
<br />14,560 00
<br />BENEFITS
<br />2,730,824.97
<br />254,600.00
<br />2,730,824.97
<br />COURT COMPUTERIZATION 245
<br />254,600 00
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATERIALS & SUPPLIES
<br />300.00
<br />48,000.00
<br />300.00
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />8,700.00
<br />t acn nn
<br />173,000 00
<br />8,700.00
<br />..,... ,...
<br />10,350.00
<br />10,35000
<br />HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPLIES
<br />26,100.00
<br />26,100.00
<br />CONTRACTUAL SERVICES
<br />51,109.00
<br />51,109.00
<br />CAPITAL OUTLAY
<br />110,075.00
<br />110,075.00
<br />HOTEL MOTEL - FIRE
<br />187,284.00
<br />187,284.00
<br />MATERIALS & SUPPLIES
<br />27,155.00
<br />27,155.00
<br />CONTRACTUAL SERVICES
<br />12,000.00
<br />12,000.00
<br />CAPITAL OUTLAY
<br />190,750.00
<br />190,750.00
<br />HOTEL MOTEL - POLICE
<br />229,905.00
<br />229,905.00
<br />TRANSFERS/ADVANCES OUT
<br />52,000.00
<br />52,000.00
<br />469,189.00
<br />469,189 00
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />208,568.00
<br />208,568.00
<br />BENEFITS
<br />71,811.63
<br />71,811.63
<br />MATERIALS & SUPPLIES
<br />23,500.00
<br />23,500.00
<br />CONTRACTUAL SERVICES
<br />19,000.00
<br />19,000.00
<br />CAPITAL OUTLAY
<br />322,879.63
<br />322,879.63
<br />POLICE PENSION 269
<br />BENEFITS
<br />254,600.00
<br />254,600 00
<br />254,600.00
<br />254,600.00
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUAL SERVICES
<br />35,000.00
<br />35,000.00
<br />CAPITAL OUTLAY
<br />440,000.00
<br />440,000.00
<br />DEBT SERVICE
<br />1,219,500.00
<br />1,219,500 00
<br />1,694,500.00
<br />1,694,500.0D
<br />FIRE PENSION 279
<br />BENEFITS
<br />254,600.00
<br />254,600.00
<br />254,600.00
<br />254,600 00
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATERIALS & SUPPLIES
<br />48,000.00
<br />48,000.00
<br />CONTRACTUAL SERVICES
<br />173,000.00
<br />173,000 00
<br />221,000.00
<br />221,000.00
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />193,000.00
<br />193,000.00
<br />CONTRACTUAL SERVICES
<br />130,000.00
<br />130,000.00
<br />323,000.00
<br />323,000.00
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />359,295.00
<br />359,295.00
<br />BENEFITS
<br />135,285.69
<br />135,285.69
<br />MATERIALS & SUPPLIES
<br />522,000.00
<br />522,000.00
<br />CONTRACTUAL SERVICES
<br />206,600.00
<br />206,600.00
<br />CAPITAL OUTLAY
<br />757,716.29
<br />757,716 29
<br />1,980,896.98
<br />1,980,896.98
<br />SIDEWALK IMPROVEMENT 286
<br />CONTRACTUAL SERVICES
<br />5,000.00
<br />5,000.00
<br />5,000.00
<br />5,000 00
<br />SOLID WASTE AND RECYCLING 290
<br />CONTRACTUAL SERVICES
<br />2,621,946.00
<br />2,621,946.00
<br />2,621,94&00
<br />2,621,946 00
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />42,500.0042,500.00
<br />CAPITAL OUTLAY
<br />2,170,595.11
<br />2,170,595.11
<br />DEBT SERVICE
<br />3,098,740.00
<br />3,098,740.00
<br />TRANSFERS/ADVANCES OUT
<br />1,192,781.26
<br />1,192,781.26
<br />6,504,616.37
<br />6,504,616.37
<br />GREAT NORTHERN TIF 296
<br />DEBT SERVICE
<br />1,209,950.00
<br />1,209,950.00
<br />TRANSFERS/ADVANCES OUT
<br />177,450.00
<br />177,450 00
<br />1,387,400.00
<br />1,387,400.00
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPLIES
<br />107,504.00
<br />107,504.00
<br />CONTRACTUAL SERVICES
<br />42,992.46
<br />42,992.46
<br />150,496.46 -
<br />150,49646
<br />
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