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Ordinance Increase! Inc/(Dec) Ordinance
<br /> 2015-40 (Decrease) Amendment 2015-60
<br /> POLICE PENSION
<br /> BENEFITS 253,912 00 253,912 00
<br /> 253,912 00 253,912 00
<br /> FIRE PENSION
<br /> BENEFITS 253,912 00 253.912 00
<br /> 253,912 00 253,912 00
<br /> MOTOR VEHICLE LICENSE TAX
<br /> MATERIALS&SUPPLIES 130.000 00 130,000 00
<br /> CONTRACTUAL SERVICES 164,000.00 164,000.00
<br /> 294,000.00 294,000.00
<br /> STATE HIGHWAY
<br /> MATERIALS&SUPPLIES 114,500.00 114,500.00
<br /> CONTRACTUAL SERVICES 65,000 00 65,000.00
<br /> 179,500 00 179,500 00
<br /> STREET MAINTENANCE
<br /> SALARIES 537,546.00 537,546.00
<br /> BENEFITS 206,066 74 206,066 74
<br /> MATERIALS&SUPPLIES 430,000 00 430,000 00
<br /> CONTRACTUAL SERVICES 150,850 00 150,850.00
<br /> CAPITAL OUTLAY 187,000.00 187,000.00
<br /> 1.511,462 74 1,511,462.74
<br /> PUBLIC WAY MANAGEMENT
<br /> CONTRACTUAL SERVICES 14,000 00 14,000 00
<br /> 14,000 00 14,000 00
<br /> SOLID WASTE AND RECYCLING
<br /> SALARIES 75,000 00 75,000 00
<br /> BENEFITS 22,588.00 22,588.00
<br /> CONTRACTUAL SERVICES 1,833,755.00 1,833.755.00
<br /> CAPITAL OUTLAY 18,000.00 18,000.00
<br /> 1,949,343.00 1,949,343 00
<br /> PERMANENT IMPROVEMENT
<br /> CONTRACTUAL SERVICES 53,500 00 53,500 00
<br /> CAPITAL OUTLAY 2,859,410.55 2,859,410.55
<br /> DEBT SERVICE 443,178 65 443,178 65
<br /> TRANSFERS/ADVANCES OUT 1,273,091.50 1,273,091 50
<br /> 4,629,180.70 4,629,180.70
<br /> ENDOWMENT AND GRANT
<br /> MATERIALS&SUPPLIES -PLANNING/BICENTENNIAL 25,000.00 25,000 00
<br /> CONTRACTUAL SERVICES -PLANNING/BICENTENNIAL 75,00000 75,000.00
<br /> MATERIALS&SUPPLIES -POLICE 15,000 00 15,000.00
<br /> CAPITAL OUTLAY-PARKS&RE CREATION 989.00 989 00
<br /> CONTRACTUAL SERVICES -COMMUNITY DIVERSION 10,440.54 10,440 54
<br /> MATERIALS&SUPPLIES -YOUTH&FAMILY 107,126.18 107,126.18
<br /> CONTRACTUAL SERVICES -YOUTH&FAMILY 10,865.60 10,865.60
<br /> 244,421 32 244,421 32
<br /> TITLE III GRANT
<br /> SALARIES 14,142 00 14,142 00
<br /> BENEFITS 2,414.90 2,414.90
<br /> 16,556 90 16,556 90
<br /> FAIR CAPACITY HOUSING
<br /> SALARIES 20,809 00 20,809.00
<br /> BENEFITS 3,627.83 3,627 83
<br /> MATERIALS&SUPPLIES 3,750 00 3,750 00
<br /> CONTRACTUAL SERVICES 135,850 00 135,850 00
<br /> 164,036 83 164,036 83
<br /> FEDERAL GRANTS
<br /> CAPITAL OUTLAY-POLICE 15,000.00 15,000.00
<br /> 15,000 00 15,000.00
<br /> GENERAL OBLIGATION BOND RETIREMENT
<br /> DEBT SERVICE 6,586,899.01 6,586,899.01
<br /> 6,586,899 01 6,586,899 01
<br /> LIBRARY BOND RETIREMENT
<br /> DEBT SERVICE 877,938 00 877,938 00
<br /> 877,938.00 877,938.00
<br /> FIRE STATION BOND RETIREMENT
<br /> DEBT SERVICE 319,363.00 319,363 00
<br /> 319,363.00 319,363 00
<br /> CAPITAL IMPROVEMENT
<br /> CAPITAL OUTLAY-FINANCE 199,278.70 199,278.70
<br /> DEBT SERVICE-FINANCE 2,171,08020 2,171,080.20
<br /> CAPITAL OUTLAY-INFO SYSTEMS 578.83 578.83
<br /> CAPITAL OUTLAY-POLICE 388,478.42 388,478.42
<br /> CAPITAL OUTLAY-PARKS&RE CREATION 196,762.50 196,762 50
<br /> TRANSFERS/ADVANCES OUT 43,202.00 43,202.00
<br /> 2,999,380.65 2,999,380.65
<br /> SPRINGVALE GOLF&BALLROOM
<br /> SALARIES 494,459.00 (26,596.00) 467,863.00
<br /> Move wages for employee who left to contractual services
<br /> 2,596.00
<br /> BENEFITS 121,476.51 124,072.51 Move wages for employee who left to contractual services
<br /> MATERIALS&SUPPLIES 379,700 00 379,700.00
<br /> CONTRACTUAL SERVICES 253,650.00 24,000.00 277,650.00
<br /> Move wages for employee who left to contractual services
<br /> CAPITAL OUTLAY 91,100.00 91,100.00
<br /> TRANSFERS/ADVANCES OUT 385,075.50 385,075.50
<br /> 1,725,461.01 - 1,725,461 01
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