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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
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