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HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - FIRE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - POLICE
<br />TRANSFERS/ADVANCES OUT
<br />LAW ENFORCEMENT 262
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />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 />CAPITAL OUTLAY
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />GREAT NORTHERN TIF 296
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />207,104 207,104
<br />86,943 86,943
<br />41,900 41,900
<br />28,300 28,300
<br />364,247
<br />AMENDMENT
<br />364,247
<br />ORDINANCE
<br />INCREASE INCREASE
<br />ORDINANCE
<br />2018-100
<br />(DECREASE) (DECREASE)
<br />2019-20
<br />26,100
<br />26,100
<br />46,100
<br />46,100
<br />121,228
<br />121,228
<br />193,428
<br />193,428
<br />24,182
<br />24,182
<br />12,000
<br />12,000
<br />122,700
<br />122,700
<br />158,882
<br />158,882
<br />48,800
<br />48,800
<br />401,110
<br />-
<br />401,110
<br />8,800
<br />8,800
<br />-
<br />5,000
<br />5,000
<br />-
<br />4,000
<br />4,000
<br />8,800
<br />9,000
<br />17,800
<br />207,104 207,104
<br />86,943 86,943
<br />41,900 41,900
<br />28,300 28,300
<br />364,247
<br />364,247
<br />257,583
<br />257,583
<br />257,583
<br />257,583
<br />35,000
<br />35,000
<br />25,000
<br />25,000
<br />1,461,128
<br />1,461,128
<br />1,521,128
<br />1,521,128
<br />257,583
<br />257,583
<br />257,583
<br />257,583
<br />74,000
<br />74,000
<br />212,800
<br />212,800
<br />286,800
<br />286,800
<br />193,000
<br />193,000
<br />99,000
<br />99,000
<br />292,000
<br />292,000
<br />269,746
<br />269,746
<br />74,252
<br />74,252
<br />467,000
<br />467,000
<br />190,600
<br />190,600
<br />186,300
<br />7,800 194,100
<br />1,187, 898
<br />-
<br />7,800 1,195, 698
<br />2,800
<br />2,000
<br />4,800
<br />277,000
<br />277,000
<br />279,800
<br />2,000
<br />- 281,800
<br />165,000
<br />165,000
<br />69,018
<br />69,018
<br />2,028,090
<br />2,028,090
<br />60,300
<br />60,300
<br />2,322,408
<br />-
<br />2,322,408
<br />45,000
<br />45,000
<br />275,930
<br />140,500
<br />416,430
<br />15,000
<br />15,000
<br />1,241,881
<br />1,241,881
<br />1,577,811
<br />140,500
<br />1, 718,311
<br />75,000
<br />75,000
<br />180,650
<br />-
<br />180,650
<br />Page 4 of 6
<br />255,650 255,650
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