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P48R4N6
<br />PERMANENT INCREASE
<br />OWNRKKE
<br />APPROPRIATIONS (DECREASE)
<br />20004166
<br />SEPARATION PAY 201
<br />SALARIES
<br />665.2%.00
<br />666,266.00
<br />BENEFITS
<br />91663.00
<br />9,663.00
<br />625.929.00
<br />675.929.00
<br />ECONOMIC OEVELOPMEM 220
<br />CONTRARUAL SERVICES
<br />45,000.00
<br />45,000.00
<br />45,00000
<br />45,000.00
<br />MMMUNMMWMION230
<br />SALARIES
<br />27,300.00
<br />27,300.00
<br />BENEFITS
<br />4,26400
<br />4,264.00
<br />MATERIALS&SUPPUES
<br />400.00
<br />400.00
<br />CONTRACTUAL SERVICES
<br />1,625.00
<br />1,675.00
<br />34,139.00
<br />34,13900
<br />SENIORCFNTFR235
<br />MATERW6&SUPPUES
<br />16,85000
<br />16.850.00
<br />CONTRACTUALSERVICES
<br />10,000.00
<br />10,004.00
<br />26,85000
<br />26,850.80
<br />PARRS AND RECREATMTN 240
<br />SALARIES
<br />1,462,010.00
<br />1,462,010.00
<br />BENEFITS
<br />522,699.63
<br />522,699.60
<br />M1ITERMLS&SUPPUES
<br />2&3,500.00
<br />283,500.00
<br />CONTRACLIALSERVICES
<br />932,00.00
<br />932,000.00
<br />CAPOALOUTLAY
<br />350,000.00
<br />350,000.00
<br />REFUNDS
<br />301000.00
<br />30,00.00
<br />TMNSFERS/AOVANCES OUT
<br />63,832.00
<br />63,83300
<br />3,W4,041.60
<br />3,644041.60
<br />COUMCOMPUIERUAWN245
<br />MATERIALS&SUPPLIES
<br />1,SDO.00
<br />1,500.04
<br />CONTRACTUALSERVICES
<br />5,60OW
<br />5,fiN.w
<br />2,100.00
<br />2,100.00
<br />HOTELMOTELTNL250
<br />MATERIALS S, SUPPUES
<br />29,50OW
<br />29,500.00
<br />CONTRACUALSERVICES
<br />44,500.00
<br />44.500.00
<br />CAPRALOUTNY
<br />169,8w.00
<br />169,8WA0
<br />HOTEL MOTEL -FIRE
<br />243,80U00
<br />243,800.00
<br />MATERIALS&SUPNIES
<br />98,99000
<br />9R990.DO
<br />CONTRA UALSERVICES
<br />68,500.00
<br />68,500.00
<br />CMITALOUTLAY
<br />120,000.00
<br />170,00000
<br />HOTEL MOTEL -POLICE
<br />332,490.00
<br />332,490.00
<br />581,290.00
<br />581,290.00
<br />SAFE TRAFFIC MERITED POLICE 266
<br />SALARIES
<br />112,000.00
<br />112,00000
<br />BENEFITS
<br />44,204.00
<br />44,204.00
<br />MATERIALS&SUPPLIES
<br />3,500.00
<br />3500.00
<br />CONTRARUALSERVICES
<br />1,104.0]
<br />1, 1[0.04
<br />1fi0,004.00
<br />1EU8N,W
<br />POLICE PENSION 269
<br />BENEFITS
<br />300000.00
<br />300,000.00
<br />300.000.00
<br />300.000.00
<br />EMERGEYaWDICALSERVICIESDO
<br />CONTRACNALSERVICES
<br />55.000.00
<br />55,00000
<br />GNTALOUTLAY
<br />95,650-00
<br />95,650.00
<br />TRANSFERS2AOVMCES OUT
<br />103,40000
<br />109,400.00
<br />260,50.00
<br />260,050.00
<br />FIRE PENSION 279
<br />BENEFITS
<br />300.000.00
<br />300,000.00
<br />3001000.00
<br />300.000.00
<br />MOTOR VEHICLE URNSE TAM 280
<br />MATERIALS &SUPPUES
<br />58,000.00
<br />58,00000
<br />CONTRACTUALSENVICES
<br />381,40.00
<br />381,40.00
<br />439,040.00
<br />439,040.00
<br />STATEHIGHWAY281
<br />MATERIALS&SUPPUES
<br />93,000.00
<br />931000.00
<br />CONTRARUALSERVICES
<br />133,900.00
<br />133,900.00
<br />226,900.00
<br />226,900.00
<br />P48R4N6
<br />
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