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FLEET MAINTENANCE
<br />SALARIES
<br />478,676.00
<br />478,676.00
<br />BENEFITS
<br />197,653.57
<br />197,653.57
<br />MATERIALS & SUPPLIES
<br />360,400.00
<br />360,400.00
<br />CONTRACTUAL SERVICES
<br />24,400.00
<br />24,400.00
<br />CAPITAL OUTLAY
<br />7,250.00
<br />7,250.00
<br />1,068,379.57
<br />1,068,379.57
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,372,485.24
<br />4,372,485.24
<br />TRANSFERS/ADVANCES
<br />710,100.00
<br />710,100.00
<br />REFUNDS
<br />6,000.00
<br />6,000.00
<br />GENERAL FUND 101
<br />25,360,186.98
<br />25,360,186.98
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />50,000.00
<br />50,000.00
<br />50,000.00
<br />50,000.00
<br />SEPARATION PAY 201
<br />SALARIES
<br />764,431.16
<br />764,431.16
<br />BENEFITS
<br />17,643.47
<br />17,643.47
<br />782,074.63
<br />782,074.63
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />61,000.00
<br />61,000.00
<br />61,000.00
<br />61,000.00
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />23,088.00
<br />23,088.00
<br />BENEFITS
<br />3,568.00
<br />3,568.00
<br />MATERIALS & SUPPLIES
<br />885.00
<br />885.00
<br />CONTRACTUAL SERVICES
<br />3,100.00
<br />3,100.00
<br />30,641.00
<br />30,641.00
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />11,900.00
<br />11,900.00
<br />CONTRACTUAL SERVICES
<br />11,900.00
<br />11,900.00
<br />CLAGUE PARR 241
<br />CAPITAL OUTLAY
<br />3,065.13
<br />3,065.13
<br />3,065.13
<br />3,065.13
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />1,304,537.00
<br />1,304,537.00
<br />BENEFITS
<br />385,827.97
<br />385,827.97
<br />MATERIALS & SUPPLIES
<br />162,575.00
<br />162,575.00
<br />CONTRACTUAL SERVICES
<br />885,259.00
<br />15,000.00
<br />900,259.00 Increase for gymnastics outside services
<br />CAPITAL OUTLAY
<br />2,066.00
<br />2,066.00
<br />REFUNDS
<br />18,000.00
<br />18,000.00
<br />TRANSFERS/ADVANCES OUT
<br />14,560.00
<br />35,000.00
<br />49,560.00 Increase for transfer to Capital Imp Fund (Clauge Park)
<br />2,772,824.97
<br />50,000.00
<br />2,822,824.97
<br />COURT COMPUTERIZATION 245
<br />MATERIALS & SUPPLIES
<br />300.00
<br />300.00
<br />CONTRACTUAL SERVICES
<br />8,700.00
<br />8,700.00
<br />CAPITAL OUTLAY
<br />1,350.00
<br />1,350.00
<br />10,350.00
<br />10,350.00
<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 />74,798.39
<br />74,798.39
<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 />325,866.39
<br />325,866.39
<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 />1,694,500.00
<br />FIRE PENSION 279
<br />BENEFITS
<br />254,600.00
<br />254,600.00
<br />254,600.00
<br />254,600.00
<br />
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