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Less Capital
<br />Improvement
<br />Budgeted Amount Ordinance
<br />Ordinance 2026-19
<br />SEPARATION PAY 201
<br />SALARIES
<br />407,000.00
<br />407,000.00
<br />BENEFITS
<br />7,991.00
<br />7,991.00
<br />414,991.00
<br />414,991.00
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />65,000.00
<br />65,000.00
<br />65,000.00
<br />65,000.00
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />28, 543.00
<br />28, 543.00
<br />BENEFITS
<br />5,067.86
<br />5,067.86
<br />MATERIALS & SUPPLIES
<br />700.00
<br />700.00
<br />CONTRACTUAL SERVICES
<br />2,025.00
<br />2,025.00
<br />36,335.86
<br />36,335.86
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />18,300.00
<br />18,300.00
<br />CONTRACTUAL SERVICES
<br />16,300.00
<br />16,300.00
<br />34, 600.00
<br />34, 600.00
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />1,582,552.00
<br />1,582,552.00
<br />BENEFITS
<br />485,185.13
<br />485,185.13
<br />MATERIALS & SUPPLIES
<br />420,000.00
<br />420,000.00
<br />CONTRACTUAL SERVICES
<br />1,067,500.00
<br />1,067,500.00
<br />REFUNDS
<br />15,000.00
<br />15, 000.00
<br />CAPITAL OUTLAY
<br />5,000.00
<br />5,000.00
<br />TRANSFERS/ADVANCES OUT
<br />422,881.00
<br />422,881.00
<br />3,998,118.13
<br />3,998,118.13
<br />COURT COMPUTERIZATION 245
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />7,000.00
<br />7,000.00
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />8, 500.00
<br />8,500.00
<br />HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPLIES
<br />146,760.00
<br />146,760.00
<br />CONTRACTUAL SERVICES
<br />118,749.10
<br />118,749.10
<br />CAPITAL OUTLAY
<br />393,000.00
<br />393,000.00
<br />658,509.10
<br />658,509.10
<br />LAW ENFORCEMENT 262
<br />SALARIES
<br />-
<br />-
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />-
<br />-
<br />CONTRACTUAL SERVICES
<br />6,000.00
<br />6,000.00
<br />6,000.00
<br />6,000.00
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />109,414.50
<br />109,414.50
<br />BENEFITS
<br />71,029.50
<br />71, 029.50
<br />MATERIALS & SUPPLIES
<br />8,160.00
<br />8,160.00
<br />CONTRACTUAL SERVICES
<br />-
<br />-
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />188, 604.00
<br />188, 604.00
<br />POLICE PENSION 269
<br />BENEFITS
<br />347,011.45
<br />347,011.45
<br />347,011.45
<br />347,011.45
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