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4of5
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2018.66
<br />(DECREASE)
<br />2018.78
<br />POLICE PENSION 269
<br />BENEFITS
<br />247,183.00
<br />247,183.00
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUAL SERVICES
<br />35,000.00
<br />35,000.00
<br />OTHER SOURCES & USES
<br />49,700.00
<br />49,700.00
<br />CAPITAL OUTLAY
<br />119,000.00
<br />119,000.00
<br />203,700.00
<br />203,700.00
<br />FIRE PENSION 279
<br />BENEFITS
<br />247,183.00
<br />247,183.00
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATERIALS & SUPPLIES
<br />83,000.00
<br />83,000.00
<br />CONTRACTUAL SERVICES
<br />217,000.00
<br />217,000.00
<br />300,000.00
<br />300,000.00
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />173,000.00
<br />173,000.00
<br />CONTRACTUAL SERVICES
<br />108,900.00
<br />108,900.00
<br />281, 900.00
<br />281, 900.00
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />262, 286.00
<br />262, 286.00
<br />BENEFITS
<br />84,681.40
<br />84,681.40
<br />MATERIALS & SUPPLIES
<br />360,000.00
<br />360,000.00
<br />CONTRACTUAL SERVICES
<br />142,200.00
<br />142,200.00
<br />CAPITAL OUTLAY
<br />339,000.00
<br />339,000.00
<br />1,188,167.40
<br />1,188,167.40
<br />SIDEWALK IMPROVEMENT 288
<br />MATERIALS & SUPPLIES
<br />3,300.00
<br />3,300.00
<br />CONTRACTUAL SERVICES
<br />196,700.00
<br />196,700.00
<br />200,000.00
<br />200,000.00
<br />SOLID WASTE AND RECYCLING 290
<br />SALARIES
<br />167, 567.00
<br />167, 567.00
<br />BENEFITS
<br />66,335.00
<br />66,335.00
<br />CONTRACTUAL SERVICES
<br />1,899,258.00
<br />1,899,258.00
<br />2,133,160.00
<br />2,133,160.00
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />48,000.00
<br />48,000.00
<br />CAPITAL OUTLAY
<br />490,711.49
<br />490,711.49
<br />DEBT SERVICE
<br />14,300.00
<br />14,300.00
<br />TRANSFERS/ADVANCES OUT
<br />1,464,406.26
<br />1,464,406.26
<br />2,017,417.75
<br />2,017,417.75
<br />GREAT NORTHERN TIF 296
<br />TRANSFERS/ADVANCES OUT
<br />180,850.00
<br />180,850.00
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPLIES
<br />124,968.77
<br />124,968.77
<br />CONTRACTUAL SERVICES
<br />25,700.00
<br />25,700.00
<br />CAPITAL OUTLAY
<br />8,620.31
<br />8,620.31
<br />159,289.08
<br />159,289.08
<br />COMMUNITY DEVELOPMENT BLOCK GRANT 310
<br />OTHER SOURCES & USES
<br />150,000.00
<br />150,000.00
<br />TITLE III GRANT 320
<br />SALARIES
<br />11,657.00
<br />11,657.00
<br />BENEFITS
<br />2,035.00
<br />2,035.00
<br />13,692.00
<br />13,692.00
<br />FEDERAL GRANTS
<br />SALARIES - STC GRANT
<br />500.00
<br />500.00
<br />BENEFITS - STC GRANT
<br />75.00
<br />75.00
<br />CAPITAL OUTLAY - POLICE
<br />817.90
<br />817.90
<br />1,392.90
<br />1,392.90
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />DEBT SERVICE
<br />7,285,101.00
<br />7,285,101.00
<br />CONTRACTUAL SERVICES
<br />15,000.00
<br />15,000.00
<br />7,300,101.00
<br />7,300,101.00
<br />LIBRARY BOND RETIREMENT 430
<br />DEBT SERVICE
<br />852,000.00
<br />852,000.00
<br />FIRE STATION BOND RETIREMENT 450
<br />DEBT SERVICE
<br />304,513.00
<br />304,513.00
<br />CAPITAL IMPROVEMENT 500
<br />DEBT SERVICE - FINANCE
<br />2,160.00
<br />2,160.00
<br />CAPITAL OUTLAY
<br />145,159.63
<br />460,000.00
<br />605,159.63 $300,000 Disaster recovery infrastructure (includes $200,000
<br />from state grant); $160,000 Phone system upgrade
<br />147,319.63
<br />460,000.00
<br />607,319.63
<br />4of5
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