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Ordinance Increase/ Inc/(Dec) Ordinance
<br /> 2013-89 (Decrease) Amendment 2013-95
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES 16,584.00 16,584.00
<br />BENEFITS 7,710.00 7,710.00
<br />STOP - LAW 24,294.00 24,294.00
<br />
<br />SALARIES
<br />160,000.00
<br />(11,888.00) Notenough was budgetedfor
<br />148,112.00 hospitalizationallocatedtorSTOP
<br />BENEFITS 49,930.00 11,888.00 61,818.00 overtime.
<br />MATERIALS 8 SUPPLIES 10,000.00 10,000.00
<br />CONTRACTUAL SERVICES 29,500.00 29,500.00
<br />CAPITAL OUTLAY 29,300.00 29,300.00
<br />STOP - POLICE 278,730.00 - 278,730.00
<br /> 303,024.00 - 303,024.00
<br />POLICE PENSION
<br />BENEFITS 313,000.00 313,000.00
<br />CONTRACTUAL SERVICES 653.00 653.00
<br /> 313,653.00 313,653.00
<br />FIRE PENSION
<br />BENEFITS 294,000.00 294,000.00
<br />CONTRACTUAL SERVICES 700.00 700.00
<br /> 294, 700.00 294, 700.00
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES 168,000.00 168,000.00
<br />CONTRACTUAL SERVICES 170,489.00 170,489.00
<br /> 338,489.00 338,489.00
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES 104,500.00 104,500.00
<br />CONTRACTUAL SERVICES 15,000.00 15,000.00
<br />CAPITAL OUTLAY 141,500.00 141,500.00
<br /> 261,000.00 261,000.00
<br />STREET MAINTENANCE
<br />SALARIES 239,944.78 23,630.00 263,574.78
<br />
<br />BENEFITS
<br />112,303.68 Two employees worked in streets for a
<br />112,303.68
<br />
<br />MATERIALS & SUPPLIES
<br />382,197.00
<br />(23,630.00) Portion of year were not budgeted here.
<br />358,567.00
<br />CONTRACTUAL SERVICES 176,600.00 176,600.00
<br />CAPITAL OUTLAY 736,675.00 736,675.00
<br /> 1,647,720.46 - 1,647,720.46
<br />PUBLIC WAY MANAGEMENT
<br />CONTRACTUAL SERVICES 15,000.00 15,000.00
<br /> 15,000.00 15,000.00
<br />SOLID WASTE AND RECYCLING
<br />CONTRACTUAL SERVICES 1,811,000.00 1,811,000.00
<br /> 1, 811, 000.00 1,811,000.00
<br />PERMANENTIMPROVEMENT
<br />CONTRACTUAL SERVICES 53,500.00 53,500.00
<br />CAPITAL OUTLAY 1,219,101.93 1,219,101.93
<br />DEBT SERVICE 1,088,318.00 1,088,318.00
<br />TRANSFERS/ADVANCES OUT 1,208,944.00 1,208,944.00
<br /> 3,569,863.93 3,569,863.93
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES - FIRE 1,000.00 1,000.00
<br />MATERIALS & SUPPLIES - POLICE 10,000.00 10,000.00
<br />CONTRACTUAL SERVICES - POLICE 2,000.00 2,000.00
<br />CAPITAL OUTLAY - PARKS 8 RECREATION 1,000.00 1,000.00
<br />MATERIALS & SUPPLIES - YOUTH & FAMILY 89,811.07 89,811.07
<br />MATERIALS & SUPPLIES - PUBLIC WORKS 1,798.00 1,798.00
<br /> 105,609.07 105,609.07
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />CAPITAL OUTLAY 116,000.00 116,000.00
<br />TRANSFERS/ADVANCES OUT Retum of advance to Generai Fund (for
<br /> 350,000.00 115,000.00 465,000.00 CDBG senior roof replacement).
<br /> 466,000.00 115,000.00 581,000.00
<br />TITLE III GRANT
<br />SALARIES
<br /> 12,844.00 12,844.00
<br />BENEFITS 2,222.00 2,222.00
<br /> 15,066.00 15,066.00
<br />FEDERAL EMERGENCY MANAGEMENT
<br />GRANT
<br />SALARIES 142,423.43 142,423.43
<br />B EN E FITS 73, 002.57 73,002.57
<br />CONTRACTUAL SERVICES 372.00 372.00
<br />CAPITAL OUTLAY 5,218.00 5,218.00
<br />TRANSFERS/ADVANCES OUT 213,618.77 213,618.77
<br /> 434,634.77 434,634.77
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