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