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POLICE PENSION 269
<br />BENEFITS
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUAL SERVICES
<br />OTHER SOURCES & USES
<br />CAPITAL OUTLAY
<br />FIRE PENSION 279
<br />BENEFITS
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SIDEWALK IMPROVEMENT 286
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SOLID WASTE AND RECYCLING 290
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />GREAT NORTHERN TIF 296
<br />TRANSFERS/ADVANCES OUT
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />COMMUNITY DEVELOPMENT BLOCK GRANT 310
<br />OTHER SOURCES & USES
<br />TITLE III GRANT 320
<br />SALARIES
<br />BENEFITS
<br />Page 5 of 7
<br />ORDINANCE INCREASE ORDINANCE
<br />2018-99 (DECREASE) 2018-111
<br />247,183.00 - 247.183.00
<br />35,000.00 35,000.00
<br />49,700.00 49,700.00
<br />119,000.00 119,000.00
<br />203,700.00 203,700.00
<br />247,183.00 247,183.00
<br />83,000.00 83,000.00
<br />217,000.00 217,000.00
<br />300,000.00 - 300,000.00
<br />173,000.00 173,000.00
<br />108,900.00 - 108,900.00
<br />281,900.00 281,900.00
<br />208,558.97
<br />208,558.97
<br />84,681.40
<br />84,681.40
<br />360,000.00
<br />360,000.00
<br />204,865.69
<br />204,865.69
<br />330,061.34
<br />330,061.34
<br />1,188,167.40
<br />- 1,188,167.40
<br />3,300.00 3,300.00
<br />202,532.53 202,532.53
<br />205,832.53 205,832.53
<br />167,567.00
<br />167,567.00
<br />66,335.00
<br />66,335.00
<br />1,939,258.00
<br />1,939,258.00
<br />2,173,160.00
<br />2,173,160.00
<br />56, 500.00
<br />56, 500.00
<br />482,211.49
<br />482,211.49
<br />14,300.00
<br />14,300.00
<br />1,464,406.26
<br />1,464,406.26
<br />2,017,417.75
<br />2,017,417.75
<br />180,850.00 180,850.00
<br />124,968.77
<br />124,968.77
<br />25,700.00
<br />25,700.00
<br />8,620.31
<br />8,620.31
<br />159,289.08
<br />- 159,289.08
<br />150,000.00 - 150,000.00
<br />11,657.00 11,657.00
<br />2,035.00 2,035.00
<br />13,692.00 - 13,692.00
<br />
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