|
ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />REFUNDS
<br />TRANSFERS/ADVANCES OUT
<br />COURT COMPUTERIZAT10N 245
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />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 />ORDINANCE INCREASE INCREASE ORDINANCE
<br />2018-100 (DECREASE) (DECREASE) 2019-20
<br />32,000
<br />32,000
<br />32,000
<br />32 000
<br />177,500
<br />177,500
<br />22,633
<br />22.633
<br />3,951
<br />3,951
<br />900
<br />900
<br />3,550
<br />3,550
<br />31,034
<br />31,034
<br />12,200 12,200
<br />12,200 12,200
<br />1,201,516
<br />1,201,516
<br />423,369
<br />423,369
<br />177,500
<br />177,500
<br />1,077,600
<br />(3,239) 1,074.361 Moved to Capital Outlay
<br />50,000
<br />3,239 53,239 Increase for purchase of fitness bikes
<br />7.500
<br />7, 500
<br />7,560
<br />7, 560
<br />2,945,045
<br />- - 2,945.045
<br />10 100 10,100
<br />2.000 2,000
<br />12,100 - - 12,100
<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 />48800
<br />48.800
<br />401,110 -
<br />- 401,110
<br />8.800 8.800
<br />- 5,000 5,000 Increase for County Prosecutor expenses on forfietures
<br />4,000 - 4,000 Increase for wiring of department scanners
<br />8,800 9,000 - 17,800
<br />207,104
<br />207,104
<br />86,943
<br />86,943
<br />41,900
<br />41.900
<br />28,300
<br />28,300
<br />364,247 -
<br />- 364.247
<br />257,583
<br />257,583
<br />257.583 -
<br />- 257,583
<br />35000
<br />35.000
<br />25.000
<br />25000
<br />1,461,128
<br />1,461,128
<br />_- .1,521,128 -
<br />- 1,521,128
<br />257,583 257,583
<br />257,583 257,583
<br />74,000 74,000
<br />212,800 212,800
<br />286,800 286,800
<br />193,000 193,000
<br />99000 - 99,000
<br />292,000 - - 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 Increase to purchase new pounder/hammer equipment
<br />1,187,898 -
<br />7,800 1,195,698
<br />2,800 2,000
<br />4,800 Increase to cover certified mailings to 737 properties
<br />277,000
<br />277,000
<br />279,800 2,000
<br />281,800
<br />3 of 4
<br />
|