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DIVISION OF FLEET
<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 FUND101
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SEPARATION PAY 201
<br />SALARIES
<br />BENEFITS
<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 />PARKS AND RECREATION 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />REFUNDS
<br />CAPITAL OUTLAY
<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 />ALCOHOL EDUCATION 260
<br />MATERIALS & SUPPLIES
<br />DRUG ENFORCEMENT 261
<br />MATERIALS & SUPPLIES
<br />Amendments Amended
<br />Budgeted Amount Increase/(Decrease) 2025-121
<br />200,518.67
<br />77,473.33
<br />154,854.26
<br />32,348.40
<br />465,194.66
<br />1,902,491.84
<br />666.67
<br />12,104,131.40 $
<br />105,299.17
<br />105,299.17
<br />147,500.00
<br />2,139.33
<br />149,639.33
<br />39,241.67
<br />39, 241.67
<br />9,100.00
<br />1,588.00
<br />250.00
<br />838.55
<br />11,776.55
<br />6,231.34
<br />5,438.33
<br />11,669.67
<br />503,139.00
<br />171,673.33
<br />106,510.99
<br />415,885.10
<br />5,000.00
<br />2,750.00
<br />1,204,958.42
<br />500.00
<br />8,903.00
<br />9,403.00
<br />39,741.32
<br />92,766.67
<br />132,507.99
<br />200,518.67
<br />77,473.33
<br />154,854.26
<br />32,348.40
<br />465,194.66
<br />- 1,902,491.84
<br />666.67
<br />32,695.00 $ 12,136,826.40
<br />148,370.00
<br />148,370.00
<br />105, 299.17
<br />105,299.17
<br />147,500.00
<br />2,139.33
<br />149,639.33
<br />39, 241.67
<br />39,241.67
<br />9,100.00
<br />1,588.00
<br />250.00
<br />838.55
<br />11,776.55
<br />6,231.34
<br />5,438.33
<br />11,669.67
<br />503,139.00
<br />171,673.33
<br />106,510.99
<br />415,885.10
<br />5,000.00
<br />148,370.00
<br />2,750.00
<br />1,353,328.42
<br />500.00
<br />8,903.00
<br />9,403.00
<br />39,741.32
<br />92,766.67
<br />132,507.99
<br />Page 4 of 7
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