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Page 4 of 6
<br />AMENDMENT
<br />ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2018-78
<br />(DECREASE)
<br />(DECREASE)
<br />2018-99
<br />PARKS AND RECREATION 240
<br />1,247,830.06
<br />(13,040.00)
<br />1,234,790.06
<br />SALARIES
<br />414,965.29
<br />18,650.00
<br />433,615.29
<br />BENEFITS
<br />181,800.00
<br />1,000.00
<br />182,800.00
<br />MATERIALS &SUPPLIES
<br />1,123,375.00
<br />(12,000.00)
<br />1,111,375.00
<br />CONTRACTUAL SERVICES
<br />4,140.00
<br />4,140.00
<br />CAPITAL OUTLAY
<br />7,500.00
<br />1,250.00
<br />8,750.00
<br />REFUNDS
<br />7,560.00
<br />7,560.00
<br />TRANSFERS/ADVANCES OUT
<br />-
<br />2,983,030.35
<br />2,983,030.35
<br />-
<br />COURT COMPUTERIZATION 245
<br />11,600.00
<br />CONTRACTUAL SERVICES
<br />11,
<br />2,500.00
<br />CAPITAL OUTLAY
<br />2,5500.00 00.00
<br />-
<br />14,100.00
<br />14,100.00
<br />-
<br />HOTEL MOTEL TAX 250
<br />26,100.00
<br />26,100.00
<br />MATERIALS & SUPPLIES
<br />50,690.00
<br />50,690.00
<br />CONTRACTUAL SERVICES
<br />115,440.00
<br />CAPITAL OUTLAY
<br />115,440.00
<br />192,230.00
<br />HOTEL MOTEL - FIRE
<br />192,230.00
<br />24,500.00
<br />MATERIALS & SUPPLIES
<br />24,500.00
<br />22,000.00
<br />CONTRACTUAL SERVICES
<br />22,000.00
<br />172,675.00
<br />CAPITAL OUTLAY
<br />172,675.00
<br />219,175.00
<br />HOTEL MOTEL - POLICE
<br />H
<br />219,175.00
<br />-
<br />411,405.00
<br />411,405.00
<br />-
<br />LAW ENFORCEMENT 262
<br />11,450.00
<br />11,450.00
<br />MATERIALS & SUPPLIES
<br />3,460.00
<br />3,460.00
<br />CONTRACTUAL SERVICES
<br />85,000.00
<br />CAPITAL OUTLAY
<br />85,000.00
<br />99,910.00
<br />99,910.00
<br />-
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />192,104.00
<br />53,500.00
<br />245,604.00
<br />SALARIES
<br />80, 21 1.00
<br />18,000-00
<br />98, 21 1.00
<br />BENEFITS
<br />35,600.00
<br />35,600,00
<br />MATERIALS & SUPPLIES
<br />28,300.00
<br />28,300.00
<br />CONTRACTUAL SERVICES
<br />336,215.00
<br />71,500.00
<br />407,715.00
<br />POLICE PENSION 269247,183.00
<br />247,183.00
<br />BENEFITS
<br />EMERGENCY MEDICAL SERVICES 270
<br />35,000.00
<br />CONTRACTUAL SERVICES
<br />35,000.00
<br />49,700.00
<br />OTHER SOURCES & USES
<br />49,700.00
<br />119,000.00
<br />119,000.00
<br />CAPITAL OUTLAY
<br />203,700.00
<br />-
<br />203,700.00
<br />FIRE PENSION 279
<br />247,183.00
<br />247,183.00
<br />BENEFITS
<br />MOTOR VEHICLE LICENSE TAX 280
<br />83,000.00
<br />MATERIALS & SUPPLIES
<br />83,000.00
<br />217,000.00
<br />CONTRACTUAL SERVICES
<br />217,000.00
<br />300,000.00
<br />300,000.00
<br />-
<br />STATE HIGHWAY 281
<br />173,000.00
<br />173,000.00
<br />MATERIALS & SUPPLIES
<br />108,900.00
<br />-
<br />108,900.00
<br />CONTRACTUAL SERVICES
<br />281,900.00
<br />-
<br />281,900.00
<br />STREET MAINTENANCE 282
<br />262,286.00
<br />(53,727.03)
<br />208,558.97
<br />SALARIES
<br />84,681.40
<br />84,681.40
<br />BENEFITS
<br />360,000.00
<br />360,000.00
<br />MATERIALS & SUPPLIES
<br />142,200.00
<br />73,665.69
<br />(11,000.00)
<br />204,865.69
<br />CONTRACTUAL SERVICES
<br />339,000.00
<br />(19,938.66)
<br />11,000.00
<br />330,061.34
<br />CAPITAL OUTLAY
<br />1,188,167.40
<br />1,188,167.40
<br />SIDEWALK IMPROVEMENT 286
<br />3,300.00
<br />3,300.00
<br />MATERIALS & SUPPLIES
<br />196,700.00
<br />5,832.53
<br />202,532.53
<br />CONTRACTUAL SERVICES
<br />200,000.00
<br />5,832.53
<br />205,832.53
<br />Page 4 of 6
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