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PARKS AND RECREATION 240 <br />ORDINANCE INCREASE <br />ORDINANCE <br />Ori Eitt; <br />2019-60 (DECREASE) <br />2019-81 <br />CASUALTY AND LOSS 200 <br />177..500 <br />CONTRACTUAL SERVICES <br />CONTRACTUAL SERVICES <br />50 UCi0 <br />t:.D OOD <br />REEFUNOS <br />---------------- <br />50.1;00 - <br />...... <br />SEPARATION PAY 201 <br />_ <br />SALARIES <br />01 738 <br />0 17;38 <br />CONTRACTUAL SERVICES <br />701,738 <br />738 <br />ECONOMIC DEVELOPMENT 220 <br />121.'2.28 <br />121.228 <br />CONTRACTUAL SERVICES <br />000 <br />32,000 <br />MATERIALSa SUPPLIES <br />.,J� 1 -_ <br />32 000 <br />COMMUNITY DIVERSION 230 <br />1:%.CJI:' <br />':Z Of% <br />SALARIES <br />2. F;�;:i <br />22,5:33 <br />BENEFITS <br />3.951 <br />3.351 <br />MATERIALS 3 SUPPLIES <br />600 <br />...,.. <br />CONTRACTUAL SERVICES <br />'. 550 <br />g, 51.111 <br />LAW ENFORCEMENT 262 <br />..... _... _.._............. <br />31.1)3.; <br />31034 <br />SENIOR CENTER 235 <br />8 800 <br />8,800 <br />MATERIFU.S S SUPPLIES <br />1- 20C, <br />1 200 <br />CAP I I Al- 00 1 LAY <br />1'.2D) - <br />12 200 <br />PARKS AND RECREATION 240 <br />2.902.040; <br />SALARIES <br />Ori Eitt; <br />BENEPITS <br />MATERIALS a SUPPLIES <br />177..500 <br />CONTRACTUAL SERVICES <br />1.074.361 <br />CAPITAL OUTLAY <br />53 239 <br />REEFUNOS <br />riiOQ <br />TRANSFERS/ADVANCES OUT <br />Z5Ell) <br />248:16 <br />42: 359 <br />177.7.0 <br />23,'20 09748' k ..,aofA 1 ,ectur- h!- _ .i if _s <br />53 23'J, <br />500 <br />7.560 <br />2.902.040; <br />2:4.10 3.0151.165 <br />COURT COMPUTERIZATION 245 <br />CONTRACTUAL SERVICES <br />1u 100 <br />10 100 <br />CAPITAL OUTLAY <br />2000 <br />2.000 <br />..........._;..._......._..............................._....._._.....__.__ <br />12. �00 <br />.... _..._._.__............................. <br />- '2.101) <br />HOTEL MOTEL TAX 250 <br />_ <br />MATERIALS 8 SUPPLIES <br />2H 00 <br />26 100 <br />CONTRACTUAL SERVICES <br />46-100 <br />46.100 <br />;_'API I Al- OUTLAY <br />121.'2.28 <br />121.228 <br />HOTEL. Mo TEIL - FIREI <br />"4:3.428 <br />- 1`43,428 <br />MATERIALSa SUPPLIES <br />—.._......__......_......_24.....__........_.................................._...................__._.___..__..____�..._.__.. <br />CON"TRAC I UAI SERVICES <br />1:%.CJI:' <br />':Z Of% <br />t.APITA.L OUTLAY <br />112700 <br />1227:;0 <br />HOTEL NlOiFt.-PC)LICar'58.882 <br />- 158,882 <br />I RANSFERSIADVPNCES 0 11 1 - <br />4 _i....................._................_._..._.............__............_................__.................... <br />800 <br />48.x,0 <br />_ ____._..W..___._.._._._....._..__..__.._.__^101 <br />1?0 <br />LAW ENFORCEMENT 262 <br />MATERIALS h SUPPLIES <br />8 800 <br />8,800 <br />CONTRACTUAL_ SERVICES <br />5.000 <br />101 <br />CAP I I Al- 00 1 LAY <br />4 (10l u <br />4 000 <br />17.s,On <br />8,,,rj <br />SAFE TRAFFIC ORIENTED POLICE 266 <br />SALARIES <br />2:)r 104 <br />2017 A)4 <br />BENEFITS <br />86.'x43 <br />36.948 <br />MATERIALS X SUPPLIES <br />41.900 <br />41.900 <br />CONTRACTUAL SERVICES <br />28.3110 <br />28,300 <br />64 247 <br />POLICE PENSION 269 <br />BENEFITS <br />25'.583 <br />67.58.^,. <br />257 5193-'.5 <br />7 583 <br />EMERGENCY MEDICAL SERVICES 270 <br />CON1'RAC'LIJAL. SERVICES <br />35 OOC.I <br />:35 000 <br />OTHER SOURCES F. USES <br />25.000 <br />25-050 <br />CAP ITAI. OU'T'LAY <br />1461 128 <br />1.461.128 <br />1 521 128 <br />1 121.1_23 <br />FIRE PENSION 279 <br />BENEFITS <br />257 583 <br />2b7 533 <br />2li583 <br />583 <br />MOTOR VEHICLE LICENSE TAX 280 <br />MAi£RIALS 3 SUPER IES <br />"4 000, <br />74 OCC, <br />CONTRACTUAL SERVICES212.800 <br />212,£300 <br />........... ............................................................................................................................._..._..._....._....... <br />;.'8£3.800- <br />86.8O0 <br />STATE HIGHWAY 281 <br />MATERIALS & SUPPLIES <br />'91 C?JCi <br />193.0440 <br />CONTRACTUAL SERVICES09.000 <br />99.0^0 <br />.......... .... __..--.___..._._._................................................................_........_.._._.._.___._-' <br />2J2,000 <br />292000 <br />STREET MAINTENANCE 282 <br />SALARIES <br />26f -3t <br />253 746 <br />BENEFITS <br />89.362 <br />89.362 <br />MATERIALS 8 SUPPLIES <br />4670;0 <br />467.000 <br />CONT"RACTUAL. SERVICFS <br />":90.600 <br />190.3010 <br />CAPITAL OUTLAY <br />194-100 <br />194 !CO <br />_ <br />�J.808 <br />� ' .210 808 <br />