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P,il4eQ,oJ7
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2019-60
<br />(DECREASE)
<br />2019-81
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />50,000
<br />50,000
<br />50.000
<br />50.000
<br />SEPARATION PAY 201
<br />SALARIES
<br />701,738
<br />701 738
<br />701,738
<br />701,738
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />32,000
<br />32,000
<br />32,000
<br />32.000
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />22,633
<br />22,633
<br />BENEFITS
<br />3,951
<br />3,951
<br />MATERIALS & SUPPLIES
<br />900
<br />900
<br />CONTRACTUAL SERVICES
<br />3.550
<br />3.550
<br />31,034
<br />31 034
<br />SENIOR CENTER 235
<br />... _.........._...._.._._...__....._._.._.. ........_.._..
<br />_........ _....._..__._...._...._..... ... ... _._..._......._._._....._.._......_........._
<br />......:....................
<br />MATERIALS & SUPPLIES
<br />12,200
<br />12.200
<br />12,200
<br />12,200
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />11248,516
<br />1,248,516
<br />BENEFITS
<br />423,369
<br />423,369
<br />MATERIALS & SUPPLIES
<br />177.500
<br />177.500
<br />CONTRACTUAL SERVICES
<br />1,074,361
<br />23,120
<br />1,097.481
<br />CAPITAL OUTLAY
<br />53,239
<br />53.239
<br />REFUNDS
<br />7,500
<br />7.500
<br />TRANSFERS/ADVANCES OUT
<br />7.560
<br />7.560
<br />2,992,045
<br />23,120
<br />3,015,16_5_
<br />COURT COMPUTERIZATION 245
<br />CONTRACTUAL SERVICES
<br />10,100
<br />10.100
<br />CAPITAL OUTLAY
<br />2.000
<br />2.000
<br />12,100
<br />12,100
<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 />122'00
<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 />CAPITAL OUTLAY
<br />4.000
<br />-
<br />_..___.__._____�...._._..._.___.___._...__..._..._._.__.-_._....._.__..__._..........-...._.
<br />17,800
<br />_...._..._........._......................._................
<br />.
<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 />P,il4eQ,oJ7
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