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Page 5 of 7
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2019-81
<br />(DECREASE)
<br />2019-93
<br />LAW ENFORCEMENT 262
<br />MATERIALS & SUPPLIES
<br />8,800
<br />8,800
<br />CONTRACTUAL SERVICES
<br />5,000
<br />15,000
<br />20;000
<br />CAPITAL OUTLAY
<br />4,000
<br />4:000
<br />17,800
<br />15,000
<br />32.800
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />207,104
<br />99,850
<br />306,954
<br />BENEFITS
<br />86,943
<br />30,170
<br />117.113
<br />MATERIALS & SUPPLIES
<br />41,900
<br />41,900
<br />CONTRACTUAL SERVICES
<br />28,300
<br />28;300
<br />364,247
<br />130,020
<br />494,267
<br />POLICE PENSION 269
<br />BENEFITS
<br />257,583
<br />257,583
<br />257,583
<br />-
<br />257,583
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUAL SERVICES
<br />35,000
<br />35.000
<br />OTHER SOURCES & USES
<br />25,000
<br />25.000
<br />CAPITAL OUTLAY
<br />1,461,128
<br />1,461,128
<br />1;521,128
<br />-
<br />1,521,128
<br />FIRE PENSION 279
<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 />212,800
<br />212,800
<br />286,800
<br />-
<br />286,800
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />193,000
<br />193;000
<br />CONTRACTUAL SERVICES
<br />99,000
<br />-
<br />99.000
<br />292,000
<br />-
<br />292,000
<br />STREET MAINTENANCE 282
<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 />190,600
<br />190,600
<br />CAPITAL OUTLAY
<br />194,100
<br />194,100
<br />1,210,808
<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 />277,000
<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 />21028,090
<br />2,028,090
<br />CAPITAL OUTLAY
<br />60,300
<br />60,300
<br />21322,408
<br />-
<br />2,322.408
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />44,920
<br />44,920
<br />CAPITAL OUTLAY
<br />416,510
<br />779,174
<br />1,195.684
<br />DEBT SERVICE
<br />15,000
<br />1,735,019
<br />1,750.019
<br />TRANSFERS/ADVANCES OUT
<br />1,241,881
<br />1,241:881
<br />1,718,311
<br />2,514,193
<br />4,232,504
<br />GREAT NORTHERN TIF 296
<br />CAPITAL OUTLAY
<br />75,000
<br />75 000
<br />TRANSFERS/ADVANCES OUT
<br />180,650
<br />-
<br />180;650
<br />255.650
<br />-
<br />255,650
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