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AMENDMENT
<br />ORDINANCE
<br />INCREASE INCREASE
<br />ORDINANCE
<br />2019-20
<br />(DECREASE) (DECREASE)
<br />2019-60
<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 />CONTRACTUAL SERVICES
<br />5 000
<br />5.000
<br />CAPITAL OUTLAY
<br />4 000
<br />4.000
<br />17,800
<br />17.800
<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 />.APITAL OUTLAY
<br />1,461.128
<br />1,461.128
<br />1,521,128
<br />1,521,128
<br />TIRE 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 />-
<br />292.000
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />269;746
<br />269;746
<br />BENEFITS
<br />74,252
<br />15,110
<br />89.362
<br />MATERIALS & SUPPLIES
<br />467,000
<br />467.000
<br />CONTRACTUAL SERVICES
<br />190.600
<br />190.600
<br />CAPITAL OUTLAY
<br />194.100
<br />194.100
<br />1,195,698
<br />15,110
<br />1,210.808
<br />SIDEWALK IMPROVEMENT 286
<br />MATERIALS & SUPPLIES
<br />4,800
<br />4,800
<br />CONTRACTUAL SERVICES
<br />277,000
<br />277.000
<br />281,800
<br />281.800
<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 />-
<br />2,322.408
<br />PERMANENT IMPROVEMENT 296
<br />CONTRACTUAL SERVICES
<br />45,000
<br />(80)
<br />44.920
<br />CAPITAL OUTLAY
<br />416,430
<br />80
<br />416.510
<br />DEBT SERVICE
<br />15,000
<br />15,000
<br />TRANSFERS/ADVANCES OUT
<br />1,241,881
<br />1,241.881
<br />1,718,311
<br />1,718.311
<br />GREAT NORTHERN TIF 296
<br />CAPITAL OUTLAY
<br />75,000
<br />75,000
<br />TRANSFERS/ADVANCES OUT
<br />180,650
<br />180.650
<br />255,650
<br />255.650
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