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ORDINANCE Increase/ ORDINANCE <br /> 2015-113 (Decrease) 2016-2 <br /> CAPITAL IMPROVEMENT <br /> CAPITAL OUTLAY-FINANCE 199,000.00 199,000.00 <br /> DEBT SERVICE-FINANCE - - <br /> CAPITAL OUTLAY-IT - - <br /> CAPITAL OUTLAY-POLICE 338,458.00 338,458.00 <br /> CAPITAL OUTLAY-PARKS&RECREATION - - <br /> 537,458.00 - 537,458.00 <br /> LAND ACQUISITION <br /> CAPITAL OUTLAY - - <br /> SPRINGVALE GOLF&BALLROOM <br /> SALARIES 102,920.78 102,920.78 <br /> BENEFITS 34,324.91 34,324.91 <br /> MATERIALS&SUPPLIES 109,380.00 109,380.00 <br /> CONTRACTUAL SERVICES 71,691.64 71,691.64 <br /> CAPITAL OUTLAY 20,000.00 20,000.00 <br /> TRANSFERS/ADVANCES OUT 1,800.00 1,800.00 <br /> 340,117.33 - 340,117.33 <br /> SPRINGVALE CAPITAL IMPROVEMENT <br /> CAPITAL OUTLAY - - <br /> DEBT SERVICE - - <br /> SEWER REVENUE <br /> SALARIES 553,001.75 553,001.75 <br /> BENEFITS 241,919.23 241,919.23 <br /> MATERIALS&SUPPLIES 248,805.53 248,805.53 <br /> CONTRACTUAL SERVICES 619,790.91 158,000.00 777,790.91 Design costs for the Bradley Road Lift Station <br /> CAPITAL OUTLAY - - <br /> TRANSFERS/ADVANCES OUT 1,962,752.60 1,962,752.60 <br /> 3,626,270.02 158,000.00 3,784,270.02 <br /> 5of6 <br />