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PARKS AND RECREATION 240
<br />ORDINANCE INCREASE INCREASE
<br />ORDINANCE
<br />2019-20 (DECREASE) (DECREASE)
<br />2019-60
<br />COMMUNITY DIVERSION 230
<br />1,248,516 1,1-lefl" l.arrtin,rfr e::.O ,.put
<br />SALARIES
<br />22.633
<br />22,633
<br />BENEFITS
<br />3,951
<br />3 951
<br />MATERIALS & SUPPLIES
<br />9130
<br />900
<br />CONTRACT UAL SERVICES550
<br />o,
<br />_..._.._.........._.__._........_.._._._._........_.........................................................................._.........._.................................
<br />:3,550
<br />1,074.361
<br />3...63n
<br />al,nsn
<br />SENIOR CENTER 235
<br />53.239
<br />MATERIALS & SUPPLIES
<br />12.200
<br />12,200
<br />12,200
<br />12200
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />1.201,516
<br />47.000
<br />1,248,516 1,1-lefl" l.arrtin,rfr e::.O ,.put
<br />BENEFITS
<br />423.369
<br />4223,369
<br />MATERIALS & SUPPLIES
<br />177.500
<br />177,500
<br />CONTRACTUAL SERVICES
<br />1,074.361
<br />1.074,361
<br />CAPITAL OUTLAY
<br />53.239
<br />53,239
<br />REFUNDS
<br />7.500
<br />7, 500
<br />TRANSFERSIADVANCES OUT
<br />7.560
<br />7,560
<br />._ 945 045
<br />47 .000
<br />2 992.045
<br />COURT COMPUTERIZATION 245
<br />......... __.......... .......__..._.._._.._....._.__..._...................................._........_._.......____..._1111.__–__111_1._.._._.___"___
<br />CONTRACTUAL. SERVICES
<br />10 100
<br />10.100
<br />CAPITAL. OUTLAY
<br />2000.
<br />2, DOU
<br />12, 1007
<br />-
<br />12,10^
<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 />121228
<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 />122700
<br />HOTEL. MOTEL. - POLICE
<br />158,882
<br />158,882
<br />"TRANSFERS/ADVANCES OUT
<br />48.800
<br />T
<br />48,800
<br />401,110
<br />T _
<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. OUT
<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 />257583
<br />..—. 257,583
<br />257,58°._._._.......________....._......_....-_____1111_
<br />257,583
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUAL SERVICES
<br />35,000
<br />35,900
<br />OTHER SOURCES & USES
<br />25.000
<br />25,000
<br />CAP11"AL. OUTLAY
<br />1,461,128
<br />__.__._.._____....._....__.._._......._.._
<br />............._....... .._..................._........................_...
<br />1.461.128
<br />.... ....... _... _.._._.._..._..._.._..�...
<br />1.521.128
<br />1..... 28
<br />FIRE PENSION 279
<br />......... .. ...........
<br />_1111.:_ ..............
<br />...._....._. ................_...
<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 />212800
<br />212,800
<br />286,800
<br />286.800
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />193.006
<br />193,000
<br />CONTRACTUAL SERVICES
<br />99.000
<br />._..�_._._.....___..._._.._____._
<br />.............._.._..._.......___._.___....._.__.___._._.
<br />99,000
<br />1111.
<br />292.000
<br />292,000
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />265.746
<br />269,746
<br />BENEFITS
<br />74252
<br />15.110
<br />89,352 Inue�a-i --- �.i� c t• tr:.0 ..o;tao:,l na -
<br />��l.i� fn[11!t �(ISiIIJ .hti:��y2i
<br />MATERIALS & SUPPLIES
<br />467,000
<br />467.000
<br />CONTRACTUAL SERVICES
<br />190.600
<br />190,600
<br />CAP 1'f AL OUTLAY
<br />194,100
<br />194,100
<br />L 195.698
<br />15.110
<br />1210,808
<br />SIDEWALK IMPROVEMENT 286
<br />MATERIALS & SUPPLIES
<br />4.800
<br />4,800
<br />CONTRACTUAL SERVICES
<br />27TDO6
<br />277000
<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 />2028 090
<br />2.0228 ,090
<br />CAPITAL OUTLAY
<br />60,300
<br />60,300
<br />.......... 01.....11...1_
<br />2,322,408
<br />............_._. ..........._.....
<br />11.1.1. _...._..41..........
<br />2 322,408
<br />
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