|
Page 5 of 7
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2018-17
<br />(DECREASE)
<br />2018-66
<br />LAW ENFORCEMENT 262
<br />MATERIALS & SUPPLIES
<br />7,950
<br />3,500
<br />11,450
<br />CONTRACTUAL SERVICES
<br />-
<br />3,460
<br />3,460
<br />CAPITAL OUTLAY
<br />15,000
<br />6,500
<br />21,500
<br />22,950
<br />13,460
<br />36,410
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />192,104
<br />192,104
<br />BENEFITS
<br />80,211
<br />80,211
<br />MATERIALS & SUPPLIES
<br />35,600
<br />35,600
<br />CONTRACTUAL SERVICES
<br />28,300
<br />28,300
<br />336,215
<br />-
<br />336,215
<br />POLICE PENSION 269
<br />BENEFITS
<br />247,183
<br />-
<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 />-
<br />203,700
<br />FIRE PENSION 279
<br />BENEFITS
<br />247,183
<br />-
<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 />-
<br />300,000
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />173,000
<br />173,000
<br />CONTRACTUAL SERVICES
<br />108,900
<br />-
<br />108,900
<br />281,900
<br />-
<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 />-
<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 />-
<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 />-
<br />2,133,160
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />48,000
<br />48,000
<br />CAPITAL OUTLAY
<br />490,711
<br />490,711
<br />DEBT SERVICE
<br />-
<br />14,300
<br />14,300
<br />TRANSFERS/ADVANCES OUT
<br />1,464,406
<br />1,464,406
<br />2,003,118
<br />14,300
<br />2,017,418
<br />Page 5 of 7
<br />
|