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Increase
<br /> (Decrease)
<br /> Ord 2011-103 Increase (Decrease) Amendments Ord 2011-107
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES 18,164.00 18,164.00
<br />BENEFITS 9,896.00 9,896.00
<br />STOP -LAW 28,060.00 28,060.00
<br />SALARIES 104,000.00 16,000.00 120,000.00 Per contract more hours available/
<br />BENEFITS 34,493.00 5,305.00 39,798.00 increase in overtime.
<br />MATERIALS 8 SUPPLIES 5,000.00 2,500.00 7,500.00 For increases in fuel cost
<br />CONTRACTUAL SERVICES 32,500.00 (12,000.00) 20,500.00
<br />STOP -POLICE 175,993.00 11,805.00 187,798.00
<br /> 204,053.00 11,805.00 215,858.00
<br />POLICE PENSION
<br />BENEFITS 276,624.00 276,624.00
<br />CONTRACTUAL SERVICES 653.00 653.00
<br /> 277,277.00 277,277.00
<br />FIRE PENSION
<br />BENEFITS 259,624.00 259,624.00
<br />CONTRACTUAL SERVICES 653.00 653.00
<br /> 260,277.00 260,277.00
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES 162,000.00 162,000.00
<br />CONTRACTUAL SERVICES 105,299.00 105,299.00
<br /> 267,299.00 267,299.00
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES 98,000.00 98,000.00
<br />CONTRACTUAL SERVICES 10,000.00 10,000.00
<br /> 108,000.00 108,000.00
<br />STREET MAINTENANCE
<br />SALARIES 350,355.00 350,355.00
<br />BENEFITS 107,422.00 107,422.00
<br />MATERIALS & SUPPLIES 423,500.00 423,500.00
<br />CONTRACTUAL SERVICES 228,255.00 228,255.00
<br />CAPITAL OUTLAY 307,000.00 307,000.00
<br />TRANSFERS/ADVANCES OUT 500,000.00 500,000.00
<br /> 1,916, 532.00 1,916,532.00
<br />PUBLIC WAY MANAGEMENT FUND
<br />CONTRACTUAL SERVICES 15,000.00 15,000.00
<br /> 15,000.00 15,000.00
<br />SOLID WASTE AND RECYCLING
<br /> $1,574.48 for recycling grant
<br /> (reimbursable),
<br /> $80,000 shortfall in trash collection
<br /> (fuel cost recovery), $8,000 street
<br />CONTRACTUAL SERVICES 2,007,450.00 89,574.48 2,097,024.48 sweeping.
<br /> 2,007,450.00 89,574.48 2,097,024.48
<br />PERMANENT IMPROVEMENT
<br />MATERIALS 8 SUPPLIES 600.00 600.00
<br />CONTRACTUAL SERVICES 49,000.00 49,000.00
<br />CAPITAL OUTLAY 1,398,507.00 1,398,507.00
<br />DEBT SERVICE 5,000.00 5,000.00
<br />TRANSFERS/ADVANCES OUT 2,233,134.00 2,233,134.00
<br /> 3,686,241.00 3,686,241.00
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES -FIRE 1,000.00 1,000.00
<br />MATERIALS & SUPPLIES -POLICE 38,285.00 38,285.00
<br />MATERIALS & SUPPLIES 90,774.00 (9,500.00) 81,274.00
<br />CONTRACTUAL SERVICES 7,000.00 7,000.00
<br />CAPITAL OUTLAY 1,110.00 9,500.00 10,610.00 For Tennis Hallway Improvements.
<br />ENDOWMENT -PARKS AND RECREATION 98,884.00 - 98,884.00
<br />MATERIALS & SUPPLIES -SENIOR SERVICES 1,778.00 1,778.00
<br />MATERIALS & SUPPLIES -YOUTH & FAMILY 65,534.95 65,534.95
<br />MATERIALS 8~ SUPPLIES -PUBLIC WORKS 1,798.00 1,798.00
<br /> 207,279.95 207,279.95
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />MATERIALS & SUPPLIES 1,427.00 1,427.00
<br />CONTRACTUAL SERVICES 100.00 100.00
<br />CAPITAL OUTLAY 520,000.00 520,000.00
<br />TRANSFERS/ADVANCES OUT 555,000.00 555,000.00
<br /> 1, 076, 527.00 1, 076, 527.00
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