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FLEET MAINTENANCE
<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 />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 />CLAGUE PARK 241
<br />CAPITAL OUTLAY
<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 />MATERIALS & SUPPLIES
<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 />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />POLICE PENSION 269
<br />BENEFITS
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />FIRE PENSION 279
<br />BENEFITS
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />478,676.00
<br />50,000.00
<br />478,676.00
<br />184,588.72
<br />13,064.85
<br />197,653.57 Increased for changes to hospitalization and
<br />61,000.00
<br />61,000.00
<br />uniform/boot/tool
<br />360,400.00
<br />11,900.00
<br />360,400.00
<br />24,400.00
<br />254,600.00
<br />24,400.00
<br />7,250.00
<br />7,250.00
<br />1,055,314.72
<br />13,064.85
<br />1,068,379.57
<br />4,366,362.25
<br />54,122.99
<br />4,420,485.24
<br />710,100.00
<br />(3,859.00)
<br />710,100.00
<br />10,000.00
<br />8,000.00
<br />6,000.00 6,000.00 Increase for Refunds (Cabin, Permit, etc.)
<br />24,799,394.24
<br />556,282.74
<br />4,510.00 25,360,186.98
<br />50,000.00
<br />50,000.00
<br />600,000.00
<br />600,000.00
<br />600,000.00
<br />600,000.00
<br />61,000.00
<br />61,000.00
<br />61.000.00 -
<br />- 61000.00
<br />23,088.00
<br />23,088.00
<br />3,568.00
<br />3,568.00
<br />885.00
<br />885.00
<br />3,100.00
<br />3,100.00
<br />30,641.00
<br />30,641.00
<br />11,900.00
<br />11,900.00
<br />11,900.00
<br />254,600.00
<br />11,900.00
<br />3,065.13
<br />440,000.00
<br />3,065.13
<br />3,065.13
<br />1,219,500.00
<br />3,065.13
<br />1,304,537.00
<br />254,600.00
<br />1,304,537.00
<br />385,827.97
<br />254,600.00
<br />385,827.97
<br />162,575.00
<br />162,575.00
<br />847,400.00
<br />37,859.00
<br />885,259.00 Moved to Refunds; Increased for pool equipment; Increase
<br />for Gymnastics Outside Services (related to increased
<br />5,925.00
<br />(3,859.00)
<br />revneue)
<br />2,066.00 Moved to Contractual Services
<br />10,000.00
<br />8,000.00
<br />18,000.00 Increased for additional refunds
<br />14,560.00
<br />14,560.00
<br />2,730,824.97
<br />42,000.00
<br />2,772,824.97
<br />300.00
<br />300.00
<br />8,700.00
<br />8,700.00
<br />1,350.00
<br />1,350.00
<br />10,350.00
<br />10,350.00
<br />26,100.00
<br />26,100.00
<br />51,109.00
<br />51,109.00
<br />110,075.00
<br />110,075.00
<br />187,284.00
<br />187,284.00
<br />27,155.00
<br />27,155.00
<br />12,000.00
<br />12,000.00
<br />190,750.00
<br />190,750.00
<br />229,905.00
<br />229,905.00
<br />52,000.00
<br />52,000.00
<br />208,568.00 208,568.00
<br />71,811.63 2,986.76 74,798.39 Increased for changes to hospitalization
<br />23,500.00 23,500.00
<br />19,000.00 19,000.00
<br />322,879.63 2,996.76 325,866.39
<br />254,600.00
<br />254,600.00
<br />35,000.00
<br />35,000.00
<br />440,000.00
<br />440,000.00
<br />1,219,500.00
<br />1,219,500.00
<br />1,694,500.00
<br />1,694,500.00
<br />254,600.00
<br />254,600.00
<br />254,600.00
<br />254,600.00
<br />48,000.00
<br />48,000.00
<br />193,000.00 193,000.00
<br />130,000.00 130,000.00
<br />
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