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Page 6 of 8
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />EMERGENCY MEDICAL SERVICES
<br />2 017-81
<br />(DECREASE)
<br />2017-90
<br />CONTRACTUAL SERVICES
<br />35,000.00
<br />35,000.00
<br />CAPITAL OUTLAY
<br />372,000.00
<br />372,000.00
<br />FIRE PENSION
<br />407,000.00
<br />407,000.00
<br />BENEFITS
<br />223,728.00
<br />223,728.00
<br />MOTOR VEHICLE LICENSE TAX
<br />223, 728.00
<br />223, 728.00
<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 />123,000.00
<br />123,000.00
<br />CONTRACTUAL SERVICES
<br />85,000.00
<br />85,000.00
<br />208,000.00
<br />-
<br />208,000.00
<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 />360,000.00
<br />CONTRACTUAL SERVICES
<br />211,500.00
<br />211,500.00
<br />CAPITAL OUTLAY
<br />345,000.00
<br />345,000.00
<br />1,298,735.56
<br />-
<br />1,298,735.56
<br />SOLID WASTE AND RECYCLING
<br />SALARIES
<br />153,840.00
<br />153,840.00
<br />BENEFITS
<br />64,652.00
<br />64,652.00
<br />CONTRACTUAL SERVICES
<br />1,869,696.00
<br />1,869,696.00
<br />CAPITAL OUTLAY
<br />22,818.00
<br />22,818.00
<br />2,111,006.00
<br />-
<br />2,111,006.00
<br />PERMANENT IMPROVEMENT
<br />CONTRACTUAL SERVICES
<br />48,400.00
<br />1,985.00
<br />50,385.00
<br />CAPITAL OUTLAY
<br />2,430,000.00
<br />(1,985.00)
<br />2,428,015.00
<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 />-
<br />5,443,983.94
<br />GREAT NORTHERN TIF
<br />CAPITAL OUTLAY
<br />1,485,000.00
<br />1,485,000.00
<br />TRANSFERS/ADVANCES OUT
<br />43,082.00
<br />43,082.00
<br />1,528,082.00
<br />-
<br />1,528,082.00
<br />ENDOWMENT AND GRANT
<br />CONTRACTUAL SERVICES
<br />38,229.38
<br />38,229.38
<br />MATERIALS & SUPPLIES
<br />101,269.23
<br />101,269.23
<br />CAPITAL OUTLAY
<br />989.00
<br />989.00
<br />140,487.61
<br />140,487.61
<br />CDBG GRANT
<br />CAPITAL OUTALY
<br />150,000.00
<br />150,000.00
<br />150,000.00
<br />-
<br />150,000.00
<br />TITLE III GRANT
<br />SALARIES
<br />11,122.00
<br />11,122.00
<br />BENEFITS
<br />2,039.00
<br />2,039.00
<br />13,161.00
<br />13,161.00
<br />Page 6 of 8
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