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<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2018-17
<br />(DECREASE)
<br />2018-66
<br />POLICE PENSION 269
<br />BENEFITS
<br />247,183
<br />247,183
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUAL SERVICES
<br />35,000
<br />35,000
<br />OTHER SOURCES & USES
<br />49,700
<br />49,700
<br />CAPITAL OUTLAY
<br />119,000
<br />119,000
<br />203,700
<br />203,700
<br />FIRE PENSION 279
<br />BENEFITS
<br />247,183
<br />247,183
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATERIALS & SUPPLIES
<br />83,000
<br />83,000
<br />CONTRACTUAL SERVICES
<br />217,000
<br />217,000
<br />300,000
<br />300,000
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />173,000
<br />173,000
<br />CONTRACTUAL SERVICES
<br />108,900
<br />108,900
<br />281,900
<br />281,900
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />262,286
<br />262,286
<br />BENEFITS
<br />84,681
<br />84,681
<br />MATERIALS & SUPPLIES
<br />360,000
<br />360,000
<br />CONTRACTUAL SERVICES
<br />142,200
<br />142,200
<br />CAPITAL OUTLAY
<br />339,000
<br />339,000
<br />1,188,167
<br />1,188,167
<br />SIDEWALK IMPROVEMENT 288
<br />MATERIALS & SUPPLIES
<br />3,300
<br />3,300
<br />CONTRACTUAL SERVICES
<br />196,700
<br />196,700
<br />200,000
<br />200,000
<br />SOLID WASTE AND RECYCLING 290
<br />SALARIES
<br />167,567
<br />167,567
<br />BENEFITS
<br />66,335
<br />66,335
<br />CONTRACTUAL SERVICES
<br />1,899,258
<br />1,899,258
<br />2,133,160
<br />2,133,160
<br />PERMANENT IMPROVEMENT 296
<br />CONTRACTUAL SERVICES
<br />48,000
<br />48,000
<br />CAPITAL OUTLAY
<br />490,711
<br />-
<br />490,711
<br />DEBT SERVICE
<br />-
<br />14,300
<br />14,300
<br />Increase for cost of issuing Notes
<br />TRANSFERS/ADVANCES OUT
<br />1,464,406
<br />-
<br />1,464,406
<br />2,003,118
<br />14,300
<br />2,017,418
<br />GREAT NORTHERN TIF 296
<br />TRANSFERS/ADVANCES OUT
<br />180,850
<br />-
<br />180,850
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPLIES
<br />124,969
<br />124,969
<br />CONTRACTUAL SERVICES
<br />50,700
<br />(25,000)
<br />25,700
<br />Fireworks Contract moved to General Fund
<br />CAPITAL OUTLAY
<br />8,620
<br />8,620
<br />184,289
<br />(25,000)
<br />159,289
<br />COMMUNITY DEVELOPMENT BLOCK GRANT 310
<br />OTHER SOURCES & USES
<br />150,000
<br />150,000
<br />TITLE III GRANT 320
<br />SALARIES
<br />11,657
<br />11,657
<br />BENEFITS
<br />2,035
<br />2,035
<br />13,692
<br />13,692
<br />FEDERAL GRANTS
<br />SALARIES - STC GRANT
<br />-
<br />500
<br />500
<br />Increase for STC Plus Grant (Amounts Reimbursed)
<br />BENEFITS - STC GRANT
<br />75
<br />75
<br />Increase for STC Plus Grant (Amounts Reimbursed)
<br />CAPITAL OUTLAY - POLICE
<br />818
<br />818
<br />Increase for Bullet Proof Vest grant reimbursement
<br />-
<br />1,393
<br />1,393
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />DEBT SERVICE
<br />7,285,101
<br />-
<br />7,285,101
<br />CONTRACTUAL SERVICES
<br />-
<br />15,000
<br />15,000
<br />Increase for municipal advisory services contract
<br />7,285,101
<br />15,000
<br />7,300,101
<br />LIBRARY BOND RETIREMENT 430
<br />DEBT SERVICE
<br />852,000
<br />-
<br />852,000
<br />FIRE STATION BOND RETIREMENT 460
<br />DEBT SERVICE
<br />304,513
<br />-
<br />304,513
<br />CAPITAL IMPROVEMENT 500
<br />DEBT SERVICE - FINANCE
<br />-
<br />2,160
<br />2,160
<br />Increase for cost of issuing Notes
<br />CAPITAL OUTLAY
<br />145,160
<br />145,160
<br />145,160
<br />2,160
<br />147,320
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