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ORDINANCE <br />INCREASE <br />ORDINANCE <br />2019-81 <br />(DECREASE) <br />2019-93 <br />EMERGENCY MEDICAL SERVICES 270 <br />CONTRACTUAL SERVICES <br />35.000 <br />35.000 <br />OTHER SOURCES & USES <br />25.000 <br />25000 <br />CAPITAL OUTLAY <br />1A61 l2a <br />1.461 128 <br />1521.128- <br />1.521.128 <br />FIRE PENSION 279 <br />_._..._.._.............................................. <br />_.._......... _..__................. _.__ ... <br />_.._.__..-_:_.._.....__..__. <br />BENEFITS <br />257583257583 <br />........_...-...._.........._..._._.__...__..._.._.._._...______ <br />.. <br />257.583 <br />__ ................_._._......_._...:_..__.... <br />- <br />257.583 <br />MOTOR VEHICLE LICENSE TAX 280 <br />........................._.._......_...._.._................_..........._.........__....---------.__.._._._..__._ <br />MATERIALS & SUPPLIES <br />74.0UD <br />74.000 <br />CONTRACTUAL SERVICES <br />212.800 <br />21<' 800 <br />._.........._.-..._......_......_.......__.-.-_ <br />28&80028C, <br />...._....................._......_.......__...._..._........_....._._._-.. <br />. <br />800 <br />STATE HIGHWAY 281 <br />_..._....._..__..._..__.._..._.._..._.._......._.......... <br />_.... _.... ...... .... <br />.... ..................... ..:.-_.......... <br />MATERIALS & SUPPLIES <br />193.00 <br />:93.000 <br />CONTRACTUAL SERVICES9 <br />. .........................._............. <br />292.000 <br />............._...................._.._._...---__...._.: <br />- <br />_ <br />292 000 <br />STREET MAINTENANCE 282 <br />.-.-..._..._..._........_....................................................._.........._._._.._..__._..__....._._....___...... <br />SALARIES <br />269.746 <br />269.746 <br />BENEFITS <br />89, 362 <br />89.362 <br />MATERIALS & SUPPLIES <br />467.000 <br />467 000 <br />CONTRACTUAL SERVICES <br />190.,500 <br />190.600 <br />CAPITAL OUTLAY <br />194.100 <br />94 '00 <br />1210.808 <br />- <br />1 210 808 <br />SIDEWALK IMPROVEMENT 286 <br />MATERIALS & SUPPLIES <br />4.800 <br />4.800 <br />CONTRACTUAL SERVICES <br />277.000 <br />277000 <br />281.800 <br />.. <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 />"_ 028.090 <br />CAPITAL OUTLAY <br />60,30060.300 <br />2.322.408 <br />- <br />2.322408 <br />PERMANENT IMPROVEMENT 295 <br />CONTRACTUAL SERVICES <br />44,920 <br />44.920 <br />CAPITAL OUTLAY <br />416.510 <br />779.17 4 <br />1.195,684 locreas_ fcr Phase it _<i�nalization <br />DEBT SERVICE <br />15,0001.7"35.019 <br />1.750.019 increase F,)- Dote prir:opai and inter Eget <br />TRANSFERS/ADVANCES OUT <br />1.241.E+81 <br />1.241.881 <br />1.718.3`1 <br />2.514.193 <br />4232504 <br />GREAT NORTHERN TIF 296 <br />CAPITAL OUTLAY <br />7 5. 000 <br />'S 000 <br />TRANSFERS/ADV," NOES OUT <br />180.650 <br />:80.650 <br />255."50 <br />- <br />255.650 <br />ENDOWMENT AND GRANT 300 <br />MATERIALS & SUPPLIES <br />115.879 <br />'15 879 <br />CONTRACTUAL SERVICES <br />34,695 <br />34,695 <br />CAPITAL OUTLAY <br />9.062 <br />906- <br />062 <br />59 6:37 <br />596:3' <br />...59637 <br />TITLE III GRANT 320 <br />SALARIES <br />11,566 <br />11.566 <br />BENEFITS <br />1.978 <br />1.978 <br />_ <br />13.544 <br />FEDERAL GRANTS 370 <br />SALARIES <br />5.012 <br />5,012 <br />BENEFITS <br />1.738 <br />1.736 <br />CONTRACTUAL. SERVICES <br />20,850 <br />20.850 <br />CAPITAL. OUTLAY111.1120 <br />111 020 <br />138.620 <br />138 620 <br />GENERAL OBLIGATION BOND RETIREMENT 410 <br />DEBT SERVICE <br />6.989.955 <br />6 989 955 <br />CON I RACTLIAL. SERVICES <br />15,000 <br />15 CO�� <br />_ <br />-04.955 <br />004.95.5 <br />LIBRARY BOND RETIREMENT 430 <br />DEBT" SERVICE <br />836.700 <br />836 700 <br />836.700 <br />635 700 <br />FIRE STATION BOND RETIREMENT 450 <br />_ <br />DEBT SERVICE <br />302.763 <br />302 763 <br />302.763 <br />302 763 <br />CAPITAL IMPROVEMENT 500 <br />DEBT SERVICE - FINANCE <br />25 000 <br />304.592 <br />329.592 Increase 1- note Primwi,: and mtl,est <br />CAPITAL OUTLAY <br />1.081.058 <br />S-1 " -1 <br />1 138 931 increase fe-City :call Aiecrr r.4i P•.�;ect. <br />1.106.058 <br />352465 <br />1 468 523 <br />