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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 /> Not enough was budgeted for
<br /> SALARIES 160,000.00 (11,888.00) 148,112.00 hospitalization allocated for STOP
<br /> BENEFITS 49,930.00 11,888.00 61,818.00 overtime.
<br /> MATERIALS&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 /> BENEFITS 112,303.68 112,303.68 Two employees worked in streets for a
<br /> MATERIALS&SUPPLIES 382,197.00 (23,630.00) 358,567.00 portion of year were not budgeted here.
<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 /> ,`fir 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 /> PERMANENT IMPROVEMENT
<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&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 Return of advance to General 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 /> BENEFITS 73,002.57 73,002.57
<br /> CONTRACTUAL SERVICES 372.00 372.00
<br /> CAPITAL OUTLAY 5,218.00 5,218.00
<br /> '1111r, TRANSFERS/ADVANCES OUT 213,618.77 213,618.77
<br /> 434,634.77 434,634.77
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