|
Page 5 of 7
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2018-66
<br />(DECREASE)
<br />2018-78
<br />LAW ENFORCEMENT 262
<br />MATERIALS & SUPPLIES
<br />11,450.00
<br />11,450.00
<br />CONTRACTUAL SERVICES
<br />3,460.00
<br />3,460.00
<br />CAPITAL OUTLAY
<br />21,500.00
<br />63,500.00
<br />85,000.00
<br />36,410.00
<br />63, 500.00
<br />99, 910.00
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />192,104.00
<br />192,104.00
<br />BENEFITS
<br />80,211.00
<br />80,211.00
<br />MATERIALS & SUPPLIES
<br />35,600.00
<br />35,600.00
<br />CONTRACTUAL SERVICES
<br />28,300.00
<br />28,300.00
<br />336,215.00
<br />336,215.00
<br />POLICE PENSION 269
<br />BENEFITS
<br />247,183.00
<br />-
<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 />-
<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 />-
<br />108,900.00
<br />281,900.00
<br />-
<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 />-
<br />1,188,167.40
<br />SIDEWALK IMPROVEMENT 286
<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 />-
<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 />-
<br />2,017,417.75
<br />Page 5 of 7
<br />
|