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<br />ORDINANCE
<br />Increase/
<br />ORDINANCE
<br />2015-113
<br />(Decrease)
<br />2016-2
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br />10,454.53
<br />10,454.53
<br />BENEFITS
<br />5,768.28
<br />5,768.28
<br />STOP - LAW
<br />16,222.81
<br />16,222.81
<br />SALARIES
<br />67, 773.19
<br />67, 773.19
<br />BENEFITS
<br />26, 964.42
<br />26, 964.42
<br />MATERIALS & SUPPLIES
<br />500.00
<br />500.00
<br />CONTRACTUAL SERVICES
<br />11,551.80
<br />11,551.80
<br />CAPITAL OUTLAY
<br />STOP - POLICE
<br />106,789.41
<br />106,789.41
<br />123, 012.22
<br />123, 012.22
<br />POLICE PENSION
<br />BENEFITS
<br />109, 000.00
<br />109, 000.00
<br />109,000.00
<br />109,000.00
<br />FIRE PENSION
<br />BENEFITS
<br />109, 000.00
<br />109, 000.00
<br />109, 000.00
<br />109, 000.00
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES
<br />77,834.00
<br />77,834.00
<br />77,834.00
<br />77,834.00
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES
<br />95,000.20
<br />95,000.20
<br />CONTRACTUAL SERVICES
<br />17,536.24
<br />17,536.24
<br />CAPITAL OUTLAY
<br />-
<br />112,536.44
<br />112,536.44
<br />STREET MAINTENANCE
<br />SALARIES
<br />172,910.68
<br />172,910.68
<br />BENEFITS
<br />72,110.92
<br />72,110.92
<br />MATERIALS & SUPPLIES
<br />323,730.56
<br />323,730.56
<br />CONTRACTUAL SERVICES
<br />77,226.68
<br />77,226.68
<br />CAPITAL OUTLAY
<br />30,000.00
<br />30,000.00
<br />675,978.84
<br />675,978.84
<br />PUBLIC WAY MANAGEMENT
<br />CONTRACTUAL SERVICES
<br />5,499.55
<br />5,499.55
<br />5,499.55
<br />5,499.55
<br />SOLID WASTE AND RECYCLING
<br />SALARIES
<br />43,858.97
<br />43,858.97
<br />BENEFITS
<br />18,902.67
<br />18,902.67
<br />CONTRACTUAL SERVICES
<br />546,118.37
<br />546,118.37
<br />CAPITAL OUTLAY
<br />608,880.01
<br />608,880.01
<br />PERMANENT IMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />23,650.00
<br />23,650.00
<br />CAPITAL OUTLAY
<br />1,080,000.00
<br />1,080,000.00
<br />DEBT SERVICE
<br />1,103,650.00
<br />1,103,650.00_
<br />GREAT NORTHERN TIF
<br />CONTRACTUAL SERVICES
<br />400.00
<br />400.00
<br />400.00
<br />400.00
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES - POLICE
<br />5,001.00
<br />5,001.00
<br />CONTRACTUAL SERVICES -COMMUNITY DIVERSION
<br />3,480.88
<br />3,480.88
<br />MATERIALS & SUPPLIES - YOUTH & FAMILY
<br />15,974.99
<br />15,974.99
<br />CONTRACTUAL SERVICES -YOUTH & FAMILY
<br />1,053.74
<br />1,053.74
<br />25,510.61
<br />25,510.61
<br />TITLE III GRANT
<br />SALARIES
<br />4,999.51
<br />4,999.51
<br />BENEFITS
<br />957.80
<br />957.80
<br />5,957.31
<br />5,957.31
<br />FAIR CAPACITY HOUSING
<br />SALARIES
<br />7,360.04
<br />7,360.04
<br />BENEFITS
<br />1,446.86
<br />1,446.86
<br />MATERIALS & SUPPLIES
<br />1,250.25
<br />1,250.25
<br />CONTRACTUAL SERVICES
<br />45,292.39
<br />45,292.39
<br />55,349.54
<br />55,349.54
<br />FEDERAL GRANTS
<br />CAPITAL OUTLAY
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />DEBT SERVICE
<br />1,962,752.60
<br />65,166.69
<br />2,027,919.29 OPWC Sanitary Sewer Loan not in original
<br />temporary budget
<br />1,962,752.60
<br />65,166.69
<br />2,027,919.29
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