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FIRE PENSION 279
<br />AMENDMENT
<br />BENEFITS
<br />2019 LESS: CAPITAL INCREASE
<br />ORDINANCE
<br />APPROPRIATIONS IMPROVEMENTS (DECREASE)
<br />2018-100
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />32,000
<br />32,000
<br />CONTRACTUAL SERVICES
<br />32,000
<br />32,000
<br />COMMUNITY DIVERSION 230
<br />286,800
<br />286,800
<br />SALARIES
<br />22,633
<br />22,633
<br />BENEFITS
<br />3,951
<br />3,951
<br />MATERIALS & SUPPLIES
<br />900
<br />900
<br />CONTRACTUAL SERVICES
<br />3,550
<br />3,550
<br />STREET MAINTENANCE 282
<br />31,034
<br />31,034
<br />SENIOR CENTER 235
<br />269,746
<br />269,746
<br />MATERIALS & SUPPLIES
<br />12,200
<br />12,200
<br />MATERIALS & SUPPLIES
<br />12,200
<br />12,200
<br />PARKS AND RECREATION 240
<br />190,600
<br />190,600
<br />SALARIES
<br />1,201,516
<br />1,201,516
<br />BENEFITS
<br />423,369
<br />423,369
<br />MATERIALS & SUPPLIES
<br />177,500
<br />177,500
<br />CONTRACTUAL SERVICES
<br />1,077,600
<br />1,077,600
<br />CAPITAL OUTLAY
<br />50,000
<br />50,000
<br />REFUNDS
<br />7,500
<br />7,500
<br />TRANSFERS/ADVANCES OUT
<br />7,560
<br />7,560
<br />SALARIES
<br />2,945,045
<br />2,945,045
<br />COURT COMPUTERIZATION 245
<br />69,018
<br />69,018
<br />CONTRACTUAL SERVICES
<br />10,100
<br />10,100
<br />CAPITAL OUTLAY
<br />2,000
<br />2,000
<br />12,100 - -
<br />12,100
<br />HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPLIES
<br />26,100
<br />26,100
<br />CONTRACTUAL SERVICES
<br />46,100
<br />46,100
<br />CAPITAL OUTLAY
<br />121,228
<br />121,228
<br />HOTEL MOTEL - FIRE
<br />193,428
<br />193,428
<br />MATERIALS & SUPPLIES
<br />24,182
<br />24,182
<br />CONTRACTUAL SERVICES
<br />12,000
<br />12,000
<br />CAPITAL OUTLAY
<br />122,700
<br />122,700
<br />HOTEL MOTEL - POLICE
<br />158,882
<br />158,882
<br />TRANSFERS/ADVANCES OUT
<br />48,800
<br />48,800
<br />401,110
<br />401,110
<br />LAW ENFORCEMENT 262
<br />MATERIALS & SUPPLIES
<br />8,800
<br />8,800
<br />8,800 -
<br />8,800
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />207,104
<br />207,104
<br />BENEFITS
<br />86,943
<br />86,943
<br />MATERIALS & SUPPLIES
<br />41,900
<br />41,900
<br />CONTRACTUAL SERVICES
<br />28,300
<br />28,300
<br />364,247 -
<br />364,247
<br />POLICE PENSION 269
<br />BENEFITS
<br />257,583
<br />257,583
<br />257,583
<br />257,583
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUAL SERVICES
<br />35,000
<br />35,000
<br />OTHER SOURCES & USES
<br />25,000
<br />25,000
<br />CAPITAL OUTLAY
<br />1,461,128
<br />1,461,128
<br />1,521,128 - -
<br />1,521,128
<br />FIRE PENSION 279
<br />BENEFITS
<br />257,583
<br />257,583
<br />257,583 -
<br />257,583
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATERIALS & SUPPLIES
<br />74,000
<br />74,000
<br />CONTRACTUAL SERVICES
<br />212,800
<br />212,800
<br />286,800
<br />286,800
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />193,000
<br />193,000
<br />CONTRACTUAL SERVICES
<br />99,000
<br />99,000
<br />292,000
<br />292,000
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />269,746
<br />269,746
<br />BENEFITS
<br />74,252
<br />74,252
<br />MATERIALS & SUPPLIES
<br />467,000
<br />467,000
<br />CONTRACTUAL SERVICES
<br />190,600
<br />190,600
<br />CAPITAL OUTLAY
<br />186,300
<br />186,300
<br />1,187,898
<br />1,187,898
<br />SIDEWALK IMPROVEMENT 286
<br />MATERIALS & SUPPLIES
<br />2,800
<br />2,800
<br />CONTRACTUAL SERVICES
<br />277,000
<br />277,000
<br />279,800
<br />279,800
<br />SOLID WASTE AND RECYCLING 290
<br />SALARIES
<br />165,000
<br />165,000
<br />BENEFITS
<br />69,018
<br />69,018
<br />CONTRACTUAL SERVICES
<br />2,028,090
<br />2,028,090
<br />CAPITAL OUTLAY
<br />60,300
<br />60,300
<br />2,322,408 -
<br />2,322,408
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