Laserfiche WebLink
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 />BENEFITS <br />COMMUNITY DIVERSION 230 <br />SALARIES <br />BENEFITS <br />CONTRACTUAL SERVICES <br />SENIOR CENTER 235 <br />MATERIALS & SUPPLIES <br />PARKS AND RECREATION 240 <br />SALARIES <br />BENEFITS <br />MATERIALS & SUPPLIES <br />CONTRACTUAL SERVICES <br />REFUNDS <br />TRANSFERS/ADVANCES OUT <br />COURT COMPUTERIZATION 245 <br />MATERIALS & SUPPLIES <br />CONTRACTUAL SERVICES <br />HOTEL MOTEL TAX 250 <br />MATERIALS & SUPPLIES <br />CONTRACTUAL SERVICES <br />HOTEL MOTEL - FIRE <br />MATERIALS & SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />HOTEL MOTEL- POLICE <br />LAW ENFORCEMENT 262 <br />CONTRACTUAL SERVICES <br />SAFE TRAFFIC ORIENTED POLICE 266 <br />SALARIES <br />BENEFITS <br />MATERIALS & SUPPLIES <br />CONTRACTUAL SERVICES <br />Page 4 of 6 <br />2022 TEMPORARY <br />APPROPRIATIONS <br />152,872.74 <br />66,240.93 <br />159,374.37 <br />24,801.23 <br />2,417.15 <br />405,706.42 <br />1,559,019.96 <br />152,700.00 <br />491.50 <br />8,716,298.15 <br />9,708.94 <br />9,708.94 <br />376,452.78 <br />5,151.20 <br />381, 603.98 <br />7,697.54 <br />1,189.57 <br />1,056.45 <br />9,943.56 <br />3,657.28 <br />3,657.28 <br />379,937.97 <br />140,090.87 <br />52,615.96 <br />270,486.39 <br />6,942.59 <br />3,640.00 <br />853,713.78 <br />214.85 <br />313.39 <br />528.24 <br />7,021.05 <br />33,261.68 <br />40,282.73 <br />2,697.13 <br />4,000.80 <br />160,000.00 <br />166,697.93 <br />206,980.66 <br />833.50 <br />833.50 <br />58,949.88 <br />23,156.28 <br />1,728.92 <br />2,884.14 <br />86,719.22 <br />