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AMENDMENT
<br />ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2018.78
<br />(DECREASE)
<br />(DECREASE)
<br />2018.99
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />18,500.00
<br />18,500.00
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />22,087.00
<br />-
<br />-
<br />22,087.00
<br />BENEFITS
<br />3,856.00
<br />-
<br />-
<br />3,856.00
<br />MATERIALS & SUPPLIES
<br />1,100.00
<br />1,100.00
<br />CONTRACTUAL SERVICES
<br />3,450.00
<br />3,450.00
<br />30,493.00
<br />30,493.00
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />14,000.00
<br />-
<br />-
<br />14,000.00
<br />CONTRACTUAL SERVICES
<br />500.00
<br />500.00
<br />14, 500.00
<br />14, 500.00
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />1,247,830.06
<br />(13,040.00)
<br />-
<br />1,234,790.06 Moved to Benefits
<br />BENEFITS
<br />414,965.29
<br />18,650.00
<br />433,615,29 Additional needed for Hospitalization, Pensions,
<br />Unemployment and FICA/Medicare
<br />MATERIALS & SUPPLIES
<br />181,800.00
<br />1,000.00
<br />182,800.00 Additional needed for gasoline
<br />CONTRACTUAL SERVICES
<br />1,123,375.00
<br />(12,000.00)
<br />-
<br />1,111,375.00 Moved to Benefits and Materials & Supplies
<br />CAPITAL OUTLAY
<br />-
<br />4,140.00
<br />-
<br />4,140.00 Additional needed for purchase of used bus
<br />REFUNDS
<br />7,500.00
<br />1,250.00
<br />-
<br />8,750.00 Additional needed for refunded purchases
<br />TRANSFERS/ADVANCES OUT
<br />7,560.00
<br />7,560.00
<br />2,983,030.35
<br />2,983,030.35
<br />COURT COMPUTERIZATION 245
<br />CONTRACTUAL SERVICES
<br />11,600.00
<br />11,600.00
<br />CAPITAL OUTLAY
<br />2,500.00
<br />2,500.00
<br />14,100.00
<br />14,100.00
<br />HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPLIES
<br />26,100.00
<br />26,100.00
<br />CONTRACTUAL SERVICES
<br />50,690,00
<br />50,690.00
<br />CAPITAL OUTLAY
<br />115,440.00
<br />115,440.00
<br />HOTEL MOTEL - FIRE
<br />192,230.00
<br />192,230.00
<br />MATERIALS & SUPPLIES
<br />24,500.00
<br />-
<br />-
<br />24,500.00
<br />CONTRACTUAL SERVICES
<br />22,000.00
<br />-
<br />-
<br />22,000.00
<br />CAPITAL OUTLAY
<br />172,675.00
<br />172,675.00
<br />HOTEL MOTEL - POLICE
<br />219,175.00
<br />219,175 00
<br />411,405.00
<br />411,405.00
<br />LAW ENFORCEMENT 262
<br />MATERIALS & SUPPLIES
<br />11,450.00
<br />-
<br />-
<br />11,450.00
<br />CONTRACTUAL SERVICES
<br />3,460.00
<br />-
<br />-
<br />3,460.00
<br />CAPITAL OUTLAY
<br />85,000.00
<br />85,000.00
<br />99, 910.00
<br />99, 910.00
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />192,104.00
<br />53,500.00
<br />-
<br />245,604.00 Additional needed for Overtime(coveredbyadditional
<br />budgeted revenue)
<br />BENEFITS
<br />80,211.00
<br />18,000.00
<br />-
<br />98,211.00 Additional needed for Hospitalization and Pensions
<br />(covered by additional budgeted revenue)
<br />MATERIALS & SUPPLIES
<br />35,600.00
<br />-
<br />-
<br />35,600.00
<br />CONTRACTUAL SERVICES
<br />28,300.00
<br />28,300.00
<br />336,215.00
<br />71,500.00
<br />407,715.00
<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 />-
<br />-
<br />35,000.00
<br />OTHER SOURCES & USES
<br />49,700.00
<br />-
<br />-
<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 />-
<br />-
<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 />-
<br />-
<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 />(53,727.03)
<br />-
<br />208,558.97 Moved to Contractual Services
<br />BENEFITS
<br />84,681 40
<br />84,681.40
<br />MATERIALS & SUPPLIES
<br />360,000.00
<br />-
<br />(11,000.00)
<br />349,000.00 Moved to Capital Outlay
<br />CONTRACTUAL SERVICES
<br />142,200.00
<br />73,665.69
<br />-
<br />215,865.69 Additonal needed for equipment repaid-naintandstreet
<br />rating
<br />CAPITAL OUTLAY
<br />339,000,00
<br />(19,938.66)
<br />11,000.00
<br />330,061.34 Moved to Contractual Services and additional needed for
<br />Anti -Ice System
<br />1,188,167.40
<br />1,188,167.40
<br />SIDEWALK IMPROVEMENT 286
<br />MATERIALS & SUPPLIES
<br />3,300.00
<br />-
<br />-
<br />3,300.00
<br />CONTRACTUAL SERVICES
<br />196,700.00
<br />5,832,53
<br />202,532.53 Additional needed for 2019 Sidewak Program planning
<br />200,000.00
<br />5,832.53
<br />205,832.53
<br />SOLID WASTE AND RECYCLING 290
<br />SALARIES
<br />167,567.00
<br />-
<br />-
<br />167,567.00
<br />BENEFITS
<br />66,335.00
<br />-
<br />-
<br />66,335.00
<br />CONTRACTUAL SERVICES
<br />1,899,258.00
<br />40,000.00
<br />1,939,258.00 Additional needed per garbage contract
<br />2,133,160.00
<br />40,000.00
<br />2,173,160.00
<br />3 af4
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