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COVID-19
<br />OTHER
<br />ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2020-027
<br />(DECREASE)
<br />(DECREASE)
<br />2020-053
<br />LAW ENFORCEMENT 262
<br />N-RACTUA1. SERVICES
<br />(:0.00
<br />OW
<br />- - -
<br />- --_---------------_ ---- - ----
<br />. . . ......... ..........
<br />SAFE, TRAFFIC ORIENTED POLICE 266
<br />2 7
<br />BENEFIT
<br />1 0, 161;0u
<br />01,-,C4cjG S C DV:20 1 2oda_1 )ent
<br />MAT, PIAL. & SUPPLT::
<br />49 9r),:
<br />_"O7PA�,l:J,� r,>
<br />N:
<br />3 'sfA)
<br />. . .... .......
<br />. . ............... . ......................................................................................
<br />............................................
<br />. ......... . .. . ......
<br />POLICE PENSION 269
<br />....... ..........
<br />BENEFITS
<br />00
<br />254.500
<br />2�4 6(j,)
<br />00
<br />EMERGENCY MEDICAL SERVICES 270
<br />N ! RAC, f _J,1- kv i CE'S
<br />3 0 0
<br />0
<br />UEL�T'
<br />1,^54,22 72,
<br />I,',54.227 2S
<br />. . ..... .....
<br />1 124. ...... . . ....
<br />o 1
<br />1?94,2�7,2�,
<br />FIRE PENSION 279
<br />13FNFF1,
<br />2. 4. 6 0 1) 0
<br />. ........ .......
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATER:,41_39 SUPPLIES
<br />00
<br />ATRACTUA. SERVIC, S
<br />230,£00.00
<br />2s0.FO0.ug
<br />273,,K'D 0C,
<br />0 00
<br />STATE HIGHWAY 2.81
<br />"UNFLIE",
<br />0(0
<br />CCN TRACTJAL SERVICES
<br />10i"00.00
<br />2 c", Gu 0.00
<br />29G, b C,
<br />STREET MAINTENANCE 282
<br />,..:A. it'.;:,,
<br />S,,e IV:
<br />9.14S 15 n-10
<br />M.", I R:AL S PP: I El,
<br />i
<br />See. SL:;_-S_d7t PedLp_,cnjtm, "'t
<br />-C:"; R"I U"'.1 SERVICE
<br />2' 0, ;C�11 Dc
<br />2
<br />136--0 S 1Y-:-1 t luc4:c Att, ment
<br />.-APITAL OUT: v
<br />00
<br />1 E, , u,
<br />r� s A ) �
<br />00 See 9 R , e atc: R"d C,ri t i �rt
<br />SIDEWALK IMPROVEMENT 296
<br />CONTRACT RACl SERVICE)
<br />219.000.:_, 0'
<br />224,330.00
<br />. .......................... ... .......
<br />224 830.00
<br />SOLID WASTE AND RECYCLING 290
<br />OAL ,F. kVICES
<br />2,'79.z;10.01;
<br />2, 75. C,
<br />I Al. LAY
<br />uc,
<br />4'.)02 0,
<br />2,6
<br />PERMANENT IMPROVEMENT 295
<br />'10NIRA,-TUALScRVICPS
<br />,ouo 00
<br />,.000.00
<br />QF.kV1(,F
<br />I
<br />.. ................... ..
<br />................
<br />1, �S 1. 00
<br />............ -----------
<br />................ ........ .. ..
<br />5. _, -1 1, :;63.5"
<br />.......... .. . .......
<br />GREAT NORTHERN TIE 296
<br />DEIST E
<br />J00 O:;
<br />C)UT
<br />11r,") :.S0;00
<br />ENDOWMENT AND GRANT 300
<br />`,,1AT, RIALq & SUPPLIES
<br />11 J,C,41 jC)
<br />2 CC,
<br />34 MCI-d ;_,3p.t,1l C..-II,y
<br />CON TRACIIJAL 4ERVi,_-.-S
<br />_€S.5 L.6L:
<br />fAl.,3t
<br />30,I . 2.2. 17 1 k" FOw' 'e ri
<br />. . . ........
<br />7 0,
<br />TITLE III GRANT 320
<br />SAb,RIES
<br />11,6E4 )C
<br />.4, 84�
<br />BENU IS
<br />i, ?8 rIc
<br />E 3 _,o)
<br />PecJt:c r, '-.rtacm,nt
<br />lj�9.K cee C,-,,v 1 19 Related
<br />Cr),N r1A,-T,1A SE RVICFS
<br />000 00,'..006.60
<br />GENERAL OBLIGATION BONI) RITIREMENT410
<br />f. N R A,- E': j,,tL SER V I C:`5
<br />DEBl Stl_,ViCE
<br />6.920,35512
<br />LIBRARY BOND RETIREMENT430
<br />7�, 75 "c'
<br />
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