|
4 of
<br />ORDINANCE INCREASE
<br />ORDINANCE
<br />2018-99 (DECREASE)
<br />2018-111
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />208, 558.97
<br />208, 558.97
<br />BENEFITS
<br />84,681.40
<br />84,681.40
<br />MATERIALS & SUPPLIES
<br />349,000.00
<br />349,000.00
<br />CONTRACTUAL SERVICES
<br />215,865.69
<br />215,865.69
<br />CAPITAL OUTLAY
<br />330,061.34
<br />330,061.34
<br />1,188,167.40
<br />1,188,167.40
<br />SIDEWALK IMPROVEMENT 286
<br />MATERIALS & SUPPLIES
<br />3,300.00
<br />3,300.00
<br />CONTRACTUAL SERVICES
<br />202,532.53
<br />202,532.53
<br />205,832.53
<br />205,832.53
<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 />1,939,258.00
<br />1,939,258.00
<br />2,173,160.00
<br />2,173,160.00
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />56,500.00
<br />56,500.00
<br />CAPITAL OUTLAY
<br />482,211.49
<br />482,211.49
<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 370
<br />SALARIES
<br />5,512.00
<br />5,512.00
<br />BENEFITS
<br />1,813.00
<br />1,813.00
<br />CONTRACTUAL SERVICESS
<br />20,850.00
<br />20,850.00
<br />CAPITAL OUTLAY
<br />110,220.00
<br />110,220.00
<br />138,395.00
<br />138,395.00
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />DEBT SERVICE
<br />7,305,851.00
<br />7,305,851.00
<br />CONTRACTUAL SERVICES
<br />15,000.00
<br />15,000.00
<br />7,320,851.00
<br />7,320,851.00
<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 />605,159.63
<br />605,159.63
<br />607,319.63
<br />607,319.63
<br />SPRINGVALE GOLF & BALLROOM 650
<br />SALARIES
<br />512,630.00
<br />512,630.00
<br />BENEFITS
<br />120, 855.58
<br />120,855.58
<br />MATERIALS & SUPPLIES
<br />365,450.00
<br />365,450.00
<br />CONTRACTUAL SERVICES
<br />288,550.00
<br />288,550.00
<br />CAPITAL OUTLAY
<br />157,000.00
<br />157,000.00
<br />REFUNDS
<br />3,000.00
<br />3,000.00
<br />OTHER SOURCES & USES
<br />402,780.00
<br />402,780.00
<br />1,850,265.58
<br />1,850, 265.58
<br />SPRINGVALE CAPITAL IMPROVEMENT 655
<br />CAPITAL OUTLAY
<br />167,985.56
<br />167,985.56
<br />167,985.56
<br />167,985.56
<br />SEWER REVENUE 680
<br />SALARIES
<br />1,835,305.00
<br />1,835, 305.00
<br />BENEFITS
<br />746,458.80
<br />746, 458.80
<br />MATERIALS & SUPPLIES
<br />743,750.00
<br />743,750.00
<br />CONTRACTUAL SERVICES
<br />2,342,850.00
<br />2,342,850.00
<br />CAPITAL OUTLAY
<br />873,500.00
<br />873,500.00
<br />REFUNDS
<br />7,000.00
<br />7,000.00
<br />OTHER SOURCES & USES
<br />4,074,098.09
<br />4,074,098.09
<br />10,622,961.89
<br />10,622,961.89
<br />4 of
<br />
|