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ENDOWMENT AND GRANT 300 <br />REVISED <br />89,969 <br />2018 LESS: CAPITAL <br />ORDINANCE <br />INCREASE <br />ORDINANCE <br />SAFE TRAFFIC ORIENTED POLICE 26 6 <br />APPROPRIATIONS IMPROVEMENTS <br />2018-88 <br />(DECREASE) <br />2018-88 <br />SALARIES <br />149,289 <br />149.289 <br />149,289 <br />BENEFITS <br />192,104 <br />192,104 <br />192,104 <br />MATERIALS & SUPPLIES <br />80,211 <br />80,211 <br />TITLE III GRANT 320 <br />80,211 <br />CONTRACTUAL SERVIC ES <br />35,600 <br />35,600 <br />11,657 <br />35,600 <br />11,657 <br />28,300 <br />28,300 <br />2,035 <br />28,300 <br />POLICE PENSION 269 <br />336,215 <br />336,215 <br />- <br />336,215 <br />BENEFITS <br />235,254 <br />235,254 <br />- <br />235,254 <br />EMERGENCY MEDICAL SERVICES 270 <br />7,285,101 <br />LIBRARY BOND RETIREMEN T 430 <br />CONTRACTUAL SERVICES <br />35,000 <br />852,000 <br />852,000 <br />852,000 <br />OTHER SOURCES & USES <br />35,000 <br />35,000 <br />CAPITAL OUTLAY <br />49,700 <br />49,700 <br />CAPITAL IMPROVEMENT 500 <br />49,700 <br />119,000 <br />119,000 <br />44,887 <br />119,000 <br />FIRE PENSION 279 <br />203,700 <br />203,700 <br />203,700 <br />BENEFITS <br />235,254 <br />235,254 <br />- <br />235,254 <br />MOTOR VEHICLE LICENSE TAX 28 0 <br />MATERIALS & SUPPLIES <br />83,000 <br />83,000 <br />83,000 <br />CONTRACTUAL SERVIC ES <br />- <br />- <br />196,000 <br />196,000 <br />83,000 <br />83,000 <br />196,000 <br />279,000 <br />STATE HIGHWAY 281 <br />CONTRACTUAL SERVIC ES <br />173,000 <br />173,000 <br />99,000 <br />272,000 <br />STREET MAINTENANCE 282 <br />SALARIES <br />262,286 <br />262,286 <br />262,286 <br />BENEFITS <br />84, 681 <br />84,681 <br />84,681 <br />MATERIALS & SUPPLIES <br />360,000 <br />360,000 <br />360,000 <br />CONTRACTUAL SERVICES <br />142,200 <br />142,200 <br />142,200 <br />CAPITAL OUTLAY <br />339,000 <br />339,000 <br />339,000 <br />SIDEWALK IMPROVEMENT 288 <br />1,188,167 <br />1,188,167 <br />1,188,167 <br />MATERIALS & SUPPLIES <br />3,300 <br />3,300 <br />3,300 <br />CONTRACTUAL SERVIC ES <br />196,700 <br />196,700 <br />196,700 <br />SOLID WASTE AND RECYCLING 290 <br />200,000 <br />200,000 <br />200,000 <br />SALARIES <br />167,567 <br />167,567 <br />167,567 <br />BENEFITS <br />66,335 <br />66,335 <br />66,335 <br />CONTRACTUAL SERVIC ES <br />1,899,258 <br />1,899,258 <br />1,899,258 <br />2,133,160 <br />2,133,160 <br />2,133,160 <br />PERMANENT IMPROVEMENT 295 <br />CONTRACTUAL SERVIC ES <br />48,000 <br />48,000 <br />48,000 <br />CAPITAL OUTLAY <br />- <br />- <br />475,062 <br />475,062 <br />TRANSFERS/ADVANCES OUT <br />1,464,406 <br />1,464,406 <br />1,464,406 <br />1,512,406 <br />1,512,406 <br />475,062 <br />1,987,468 <br />GREAT NORTHERN TIF 296 <br />TRANSFERS/ADVANCES OUT <br />180,850 <br />180,850 <br />180,850 <br />ENDOWMENT AND GRANT 300 <br />MATERIALS & SUPPLIES <br />89,969 <br />89,969 <br />89,969 <br />CONTRACTUAL SERVIC ES <br />50,700 <br />50,700 <br />50,700 <br />CAPITAL OUTLAY <br />8,620 <br />8,620 <br />8,620 <br />149,289 <br />149.289 <br />149,289 <br />COMMUNITY DEVELOPMENT BLOCK GRANT 310 <br />OTHER SOURCES & USES <br />150,000 <br />150,000 <br />150,000 <br />TITLE III GRANT 320 <br />SALARIES <br />11,657 <br />11,657 <br />11,657 <br />BENEFITS <br />2,035 <br />2,035 <br />2,035 <br />13,692 <br />13,692 <br />13,692 <br />GENERAL OBLIGATION BOND R ETIREMENT 410 <br />DEBT SERVICE <br />7,285,101 <br />7,285,101 <br />7,285,101 <br />LIBRARY BOND RETIREMEN T 430 <br />DEBT SERVICE <br />852,000 <br />852,000 <br />852,000 <br />FIRE STATION BOND RETIREMENT 450 <br />DEBT SERVICE <br />304,513 <br />304,513 <br />304,513 <br />CAPITAL IMPROVEMENT 500 <br />CAPITAL OUTLAY <br />44,887 <br />44,887 100,273 <br />145,160 <br />Page 4 of 5 <br />