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<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2017-50
<br />(DECREASE)
<br />2017-74
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />21,548.00
<br />21,548.00
<br />BENEFITS
<br />3,729.00
<br />3,729.00
<br />MATERIALS & SUPPLIES
<br />1,250.00
<br />1,250.00
<br />CONTRACTUAL SERVICES
<br />4,200.00
<br />4,200.00
<br />30,727.00
<br />30,727.00
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />15,840.00
<br />15,840.00
<br />CONTRACTUAL SERVICES
<br />500.00
<br />500.00
<br />16,340.00
<br />16,340.00
<br />PARKS AND RECREATION
<br />SALARIES
<br />1,243,103.00
<br />(13,837.00)
<br />1,229,266.00 To Contractual Services
<br />BENEFITS
<br />408,454.80
<br />408,454.80
<br />MATERIALS & SUPPLIES
<br />165,177.00
<br />-
<br />165,177.00
<br />CONTRACTUAL SERVICES
<br />1,089,004.00
<br />13,837.00
<br />1,102,841.00 Increase for gymnastics and building maintenance outside services
<br />CAPITAL OUTLAY
<br />3,219.00
<br />-
<br />3,219.00
<br />REFUNDS
<br />7,500.00
<br />7,500.00
<br />TRANSFERS/ADVANCES OUT
<br />111,196.00
<br />111,196.00
<br />3,027,653.80
<br />3,027,653.80
<br />CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES
<br />12,000.00
<br />12,000.00
<br />CAPITAL OUTLAY
<br />2,500.00
<br />2,500.00
<br />14,500.00
<br />14,500.00
<br />HOTEL MOTEL TAX
<br />MATERIALS & SUPPLIES
<br />22,500.00
<br />22,500.00
<br />CONTRACTUAL SERVICES
<br />50,543.00
<br />50,543.00
<br />CAPITAL OUTLAY
<br />151,025.00
<br />151,025.00
<br />HOTEL MOTEL - FIRE
<br />224,068.00
<br />224,068.00
<br />MATERIALS & SUPPLIES
<br />4,200.00
<br />4,200.00
<br />CONTRACTUAL SERVICES
<br />11,640.00
<br />11,640.00
<br />CAPITAL OUTLAY
<br />186,400.00
<br />186,400.00
<br />HOTEL MOTEL - POLICE
<br />202,240.00
<br />202,240.00
<br />426,308.00
<br />426,308.00
<br />ALCOHOL EDUCATION
<br />MATERIALS & SUPPLIES
<br />19,954.00
<br />19,954.00
<br />19,954,00
<br />19,954.00
<br />DRUG ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />16,700.00
<br />16,700.00
<br />16,700.00
<br />16,700.00
<br />LAW ENFORCEMENT
<br />MATERIALS & SUPPLIES
<br />20,900.00
<br />20,900.00
<br />20,900.00
<br />20,900.00
<br />SAFE TRAFFIC ORIENTED POLICE
<br />SALARIES
<br />211,321.00
<br />-
<br />211,321.00
<br />BENEFITS
<br />68,854.08
<br />15,750.00
<br />84,604.08 Increase for hospitalization not included in original budget
<br />MATERIALS & SUPPLIES
<br />29,475.00
<br />(14,750.00)
<br />14,725.00 To Benefits
<br />CONTRACTUAL SERVICES
<br />32,500.00
<br />(10,000.00)
<br />22,500.00 To Benefits and Capital Outlay
<br />CAPITAL OUTLAY
<br />-
<br />9,000.00
<br />9,000.00 Increase for video server
<br />342,150.08
<br />342,150.08
<br />POLICE PENSION
<br />BENEFITS
<br />223,728.00
<br />223,728.00
<br />223,728.00
<br />223,728.00
<br />EMERGENCY MEDICAL SERVICES
<br />CONTRACTUAL SERVICES
<br />35,000.00
<br />35,000.00
<br />CAPITAL OUTLAY
<br />372,000.00
<br />372,000.00
<br />407,000.00
<br />407,000.00
<br />FIRE PENSION
<br />BENEFITS
<br />223,728.00
<br />223,728.00
<br />223,728.00
<br />223,728.00
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES
<br />83,000.00
<br />83,000.00
<br />CONTRACTUAL SERVICES
<br />111,000.00
<br />111,000.00
<br />194,000.00
<br />194,000.00
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES
<br />163,000.00
<br />163,000.00
<br />CONTRACTUAL SERVICES
<br />65,000.00
<br />85,000.00
<br />248,000.00
<br />248,000.00
<br />STREET MAINTENANCE
<br />SALARIES
<br />282,330.00
<br />282,330.00
<br />BENEFITS
<br />99,905.56
<br />99,905.56
<br />MATERIALS & SUPPLIES
<br />360,000.00
<br />(40,000.00)
<br />320,000.00 To Contractual Services
<br />CONTRACTUAL SERVICES
<br />171,500.00
<br />40,000.00
<br />211,500.00 Increased for additional equipment repairs
<br />CAPITAL OUTLAY
<br />345,000.00
<br />-
<br />345,000.00
<br />1,258,735.56
<br />-
<br />1,258,735.56
<br />SOLID WASTE ANDRECYCLING
<br />SALARIES
<br />163,400.00
<br />(9,560.00)
<br />153,840.00 To Benefits
<br />BENEFITS
<br />26,652.00
<br />38,000.00
<br />64,652.00 Increase for benefits related to brush removal allocation
<br />CONTRACTUAL SERVICES
<br />1,866,496.00
<br />3,200.00
<br />1,869,696.00 Increase for additional income tax collection fee allocation
<br />CAPITAL OUTLAY
<br />22,000.00
<br />818.00
<br />22,818.00 Increase for additional cost of lawn mower
<br />2,078,548.00
<br />32,458.00
<br />2,111,006.00
<br />PERMANENT IMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />48,400.00
<br />-
<br />48,400.00
<br />CAPITAL OUTLAY
<br />2,430,000.00
<br />2,430,000.00
<br />DEBT SERVICE
<br />1,621,885.94
<br />1,621,885.94
<br />TRANSFERS/ADVANCES OUT
<br />1,343,698.00
<br />1,343,698.00
<br />5,443,983.94
<br />5,443,983.94
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