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m <br />ORDINANCE <br />INCREASE <br />ORDINANCE <br />2019-61 <br />(DECREASE) <br />2019-93 <br />DIVISION OF FLEET <br />SALARIES <br />3'99.078 <br />950; <br />397-1,28 F=1c:ed t�• eneEt <br />BENEFITS <br />151.967 <br />1.956 <br />153,91 7 Increase (er ad�a�one' LcspdaLsauen e,pen,e <br />MATERIALS & SUPPLIES <br />360,35.0 <br />360.350 <br />CONTRACTUAL SERVICES <br />19.000 <br />19.100 <br />930.995 <br />- <br />930.995 <br />TOTAL DEPARTMENT OF PUBLIC SERVICE4036.1.40 <br />........_...--------....._..__....---._._._..._._.._..._..._...__...__..._.__..____.Y. <br />-- <br />4 036 141 <br />TRANSFERSIADVANCES <br />931.250 <br />931..250 <br />REFUNDS8.000 <br />8100 <br />GENERAL FUND 10125.169.272 <br />......_. W..._..._.._.._..._._..............._. <br />................... ................. ........ _.......................... <br />- <br />............ _....... _.._..... <br />25 169 272 <br />CASUALTY AND LOSS 200 <br />CONTRACTUAL SERVICES <br />50.010 <br />50100 <br />__...._..__...__._..._......._........._........ <br />50, 00 <br />. ..................................... <br />- <br />50 000 <br />SEPARATION PAY 201 <br />------- _._...._._.__._....._ <br />.............._.................................._........._......--- <br />SALARIES <br />701,738 <br />70'1 738 <br />..................._._...._......._.........._...........----....._-_.._._........_.._............_.... <br />7111.738 <br />_._......_........ <br />ECONOMIC DEVELOPMENT 220 <br />.......... ........................................ <br />... <br />._._............ <br />CONTRACTUAL SERVICES <br />32010 <br />2 100 <br />...._.._........................z.........J........._..._......_......_._.._....._._.... <br />:2.0^0 <br />W.._._._...__......_..._....:.'._.:_............. <br />32 100 <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 />- <br />31.134 <br />SENIOR CENTER 235 <br />MATERIALS & SUPPLIES <br />12,200 <br />11251 <br />12.175 1c Contractual Ser-,, <br />CONTRACTUAL SERVICES <br />125 <br />125 'nor - form ", 14-,,es <br />12.200 <br />12 200 <br />PARKS AND RECREATION 240 <br />SALARIES <br />1.248.506 <br />1, 248.516 <br />BENEFITS <br />423.369 <br />18.351 <br />441 719 hicrease fo= pension and hasplt,t,n!Jorr expense <br />MATERIALS & SUPPLIES <br />177.510 <br />":77,500 <br />CONTRACTUAL SERVICES <br />1.097.481 <br />118.3511 <br />1.079.131 M-,d to 13e-fl-, <br />CAPITAL OUTLAY <br />53.239 <br />53..239 <br />REFUNDS <br />7510 <br />- 500 <br />TRANSFER SIADVANCES CUT <br />7,60 <br />7.560 <br />�. 3..015.165 <br />- <br />3015185 <br />COURT COMPUTERIZATION 245 <br />CONTRACTUAL SERVICES <br />10.110 <br />10.100 <br />CAPITAL OUTLAY <br />2.000 <br />2100 <br />12,100 <br />12101) <br />HOTEL MOTEL TAX 250 <br />_- <br />MATERIALS & SUPPLIES <br />26.100 <br />26.":01) <br />CONTRACTUAL SERVICES <br />40.100 <br />46 100 <br />CAPITAL OUTLAY <br />121.228 <br />"121 228 <br />HOTEL MOTEL FIRE <br />193.428 <br />":93.428 <br />MATERIALS & SUPPLIES <br />24.182 <br />24 182 <br />CONTRACTUAL SERVICES <br />":2.010 <br />12100 <br />CAPITAL OUTLAY <br />122.700 <br />122.700 <br />HOTEL MOTEL - POLICE <br />158.882 <br />- <br />158 882 <br />TRANSFERS/ADVANCES CUT" <br />48.810 <br />48 800 <br />�.. 401,110 <br />.. <br />401 i1q <br />LAW ENFORCEMENT 262 <br />MATERIALS & SUPPLIES <br />d 800 <br />8,800 <br />CON T12AC'IUAL. SF..RVICES`1.01,0 <br />15.000 <br />20 000 Increasefnrr,;;nty'i,^,ationoHorfeitures <br />CAPIFAL OUI'LAY <br />4, 0"D <br />4100 <br />_ <br />7,80a <br />15.00:; <br />' 800 <br />SAFE TRAFFIC ORIENTED POLICE 266 <br />SALARIES <br />207.104 <br />99.851 <br />306.954 Increase f, r patrol >a:-r ,s <br />BENEFITS <br />86,943 <br />30.17' <br />117113 I ncrease for;;atrol p-,-and ros;;italiration <br />MATERIALS & SUPPLIES <br />41,910 <br />41 900 <br />CONTRACTUAL SERVICES <br />28,310 <br />28 300 <br />:564.247 <br />130.0:20 <br />494 26 7 <br />POLICE PENSION 269 <br />BENEFIT'S <br />257..`.•8 3 <br />257 583 <br />257.583 <br />257 683 <br />m <br />