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Ordinance Increase/ Increase/ Ordinance
<br /> 2015-60 (Decrease) (Decrease) 2015-95
<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 53,971.19 128,971.19 Increase for additional brush removal salaries
<br /> BENEFITS 22,588.00 32,996.97 55,584.97 Increase for additional brush removal hospitalization,
<br /> pension,and medicare expenses
<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 - 86,968.16 2,036,311.16
<br /> PERMANENT IMPROVEMENT
<br /> CONTRACTUAL SERVICES 53,500.00 1,117.76 54,617.76 Increase for additional legal advertising
<br /> CAPITAL OUTLAY 2,954,410.55 (1,117.76) 2,953,292.79 Moved to Contractual Services
<br /> DEBT SERVICE 443,178.65 443,178.65
<br /> TRANSFERS/ADVANCES OUT 1,273,091.50 1,273,091.50
<br /> 4,724,180.70 - - 4,724,180.70
<br /> ENDOWMENT AND GRANT
<br /> MATERIALS&SUPPLIES -PLANNING/BICENTENNIAL 25,000.00 (13,000.00) 12,000.00 Moved to Contractual Services
<br /> CONTRACTUAL SERVICES -PLANNING/BICENTENNIAL 75,000.00 13,000.00 88,000.00 Increase for additional bicentenial activities
<br /> MATERIALS&SUPPLIES -POLICE 15,000.00 15,000.00
<br /> CAPITAL OUTLAY-FIRE - 880.00 880.00 Increase for additional equipment offset by donations
<br /> CAPITAL OUTLAY-PARKS&RECREATION 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 - 880.00 245,301.32
<br /> TITLE III GRANT
<br /> SALARIES 14,142.00 559.50 14,701.50
<br /> BENEFITS 2,414.90 86.44 2,501.34
<br /> 16,556.90 645.94 - 17,202.84
<br /> FEMA
<br /> CAPITAL OUTLAY-FIRE - 12,487.00 12,487.00 Increase for awarding of FEMA grant
<br /> 12,487.00 12,487.00
<br /> -
<br /> FAIR CAPACITY HOUSING
<br /> SALARIES 20,809.00 833.86 21,642.86
<br /> BENEFITS 3,627.83 128.83 3,756.66
<br /> MATERIALS&SUPPLIES 3,750.00 3,750.00
<br /> CONTRACTUAL SERVICES 135,850.00 135,850.00
<br /> 164,036.83 962.69 - 164,999.52
<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 2,171,080.20 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&RECREATION 198,762.50 196,762.50
<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 467,863.00 12,283.89 480,146.89
<br /> BENEFITS • 124,072.51 1,897.86 1,945.86 127,916.23 Increase for vacation buy out
<br /> MATERIALS&SUPPLIES 379,700.00 379,700.00
<br /> CONTRACTUAL SERVICES 277,650.00 3,169.28 280,819.28 Increase for additional water expenses
<br /> CAPITAL OUTLAY 91,100.00 (5,115.14) 85,984.86 Moved to Benefits and Contractual Services
<br /> TRANSFERS/ADVANCES OUT 385,075.50 385,075.50
<br /> 1,725,461.01 14,181.75 - 1,739,642.76
<br /> SPRINGVALE CAPITAL IMPROVEMENT
<br /> CAPITAL OUTLAY 240,000.00 240,000.00
<br /> DEBT SERVICE 5,000.00 5,000.00
<br /> 245,000.00 - - 245,000.00
<br /> SEWER REVENUE
<br /> SALARIES 1,754,201.00 59,531.54 1,813,732.54
<br /> BENEFITS 671,453.17 9,197.62 34,602.81 715,253.60 Increase for additional hospitalization and vacation buy
<br /> out
<br /> MATERIALS&SUPPLIES 658,920.00 (34,602.81) 624,317.19 Moved to Benefits
<br /> CONTRACTUAL SERVICES 1,666,230.00 155,000.00 1,821,230.00 Increase for additional utility expenses
<br /> CAPITAL OUTLAY 1,063,000.00 (155,000.00) 908,000.00 Moved to Contractual Services
<br /> OTHER SOURCES&USES 2,450,591.26 2,450,591.26
<br /> 8,264,395.43 68,729.16 - 8,333,124.59
<br /> SANITARY SEWER IMPROVEMENT FUND
<br /> CAPITAL OUTLAY 4,863,218.00 4,863,218.00
<br /> TRANSFERS/ADVANCES OUT 1,250,000.00 1,250,000.00
<br /> 6,113,218.00 - - 6,113,218.00
<br /> HOSPITALIZATION
<br /> CONTRACTUAL SERVICES 3,288,278.00 3,288,278.00
<br /> 3,288,278.00 - - 3,288,278.00 4 of 5
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