|
ECONOMIC DEVELOPMENT 220
<br />CONI RACTUA, SERVICES
<br />COMMUNITY DIVERSION 230
<br />SA.I.ARIES
<br />BENEFITS
<br />N1,10 ERIALS & SUPPLIES
<br />COt` TRACT UA(. SERVICES
<br />SENIOR CENTER 235
<br />MATERIAI_S & SUPPLIES
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />BENEFITS
<br />M ATERIA`:LS & SUPPLIES.
<br />CONTRACT (JAI' SERVICE',CAPITAL OLl? LAY
<br />ftE FUNDS
<br />TRANSFERS!ADV:ANCES 01.11
<br />COURT COMPUTERIZATION 245
<br />CONTRACTUAL SERVICES
<br />G':PIT=.L €OUTLAY
<br />HOTEL MOTEL TAX 250
<br />PAATE:RIAU, & SUPPLIES
<br />(ON IRA(, T IJALSI: RVICES
<br />(APIOUTLAY
<br />HOTEI. 1`001 f t. - FIRE:
<br />i,IATERLALS & SUPPLIES
<br />(ONTRACTUALSERVICES
<br />(:APHAL OUTLAY
<br />HOTEL MOI EL- POLICE
<br />T AN>f; ;.`i;'"ADV AN( FS OUT
<br />LAW ENFORCEMENT 262
<br />C.ONTR.ACTU:IL cER.VICES
<br />CAPITAL OUTLAY
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />NE NEi9TS
<br />NIATE!R€ALS & AJPPi.IFS
<br />C:()NTRACTI.JAL SIt. RVIC IS
<br />CAPITAL OUTLAY
<br />POLICE PENSION 269
<br />BENEFITS
<br />EMERGENCY MEDICAL SERVICES 270
<br />f ONIRACTUAL SER.VICIES
<br />CAPHAL OUTLAY
<br />DEBT SERVICE
<br />FIRE PENSION 279
<br />BENEFITS
<br />MOTOR VEHICLE LICENSE TAX 280
<br />14ATERIALS K. SUPPLIEIS
<br />C:(:)NTRACTLJ4,1. SE:RViCE S
<br />STATE HIGHWAY 281
<br />MATERIAL -'+&SUPPLIES
<br />CONTRACTUALSERVIA
<br />Page 4 f 6
<br />2. .5(13.00
<br />COVID-19
<br />X73,568.1,0
<br />1 i0.463.00
<br />ORDINANCE
<br />INCREASE
<br />OTHERINCREASE
<br />ORDINANCE
<br />2020-27
<br />(DECREASE)
<br />(DECREASE)
<br />2020-053
<br />14 `,CC (i014,'`
<br />_
<br />OO.CI
<br />5r 0 011
<br />......__...._.._.._._
<br />.... ...
<br />......._�________.
<br />2100.00
<br />(1 36.(41
<br />-
<br />- 2t;4 600
<br />3,9 :6.00
<br />152.2.61)
<br />35, i''. ;,-
<br />435,000 Or,
<br />g 0.00
<br />S,OCG 00
<br />1354,2%1725
<br />a;tr).Or
<br />;0N0.00
<br />i.&24,22.7.25
<br />(430,000.001
<br />3,S00 iX)
<br />31.41((.00
<br />(1.659 2 5)
<br />-
<br />29„S h. 5
<br />-
<br />- z54,6ii0.00
<br />49,000 00
<br />OC
<br />i(Y,7.00
<br />il_DOi).(ll))
<br />1.6.5;(:).00
<br />i"Ir'6,201 c0
<br />(.t01,a5E; 231
<br />E.Bt?0. L:0
<br />7.,<Sa.74<1 %.
<br />456,650.50
<br />(41,07!% IS)
<br />41 o_e>
<br />„ 4CJi ELI
<br />12?,DA 001
<br />Lt«i. 00.0;7
<br />3..135.0(€
<br />('18 0: '.DCI
<br />9(3d.y4t00
<br />,0:99(;.00
<br />13Ei,000.E;i71
<br />L500.O0
<br />0,001).i}rJ
<br />....... ........................ ...._.........................._..........---...__._._.................................................................................................:.......................
<br />296d,?46.80
<br />'<'.1.9,3.'.T,1 )
<br />50.000.00
<br />1,6D0.00
<br />;,((10,00
<br />2,coc o0
<br />"DOO uc
<br />i3,60D 00
<br />hOD UE}
<br />...!(.600.00
<br />... ,,.,00.0:0
<br />59. IA I's Oil
<br />0C
<br />;83.889.00
<br />(88,775:(0)
<br />95,1.14.LIC
<br />2(0.(32.00
<br />(88.775 00)
<br />..
<br />47,400.00
<br />(35,000 00)
<br />12.800) O'6
<br />12.0001 00
<br />1.2.000 C.d
<br />164.8341(i17,684.00)
<br />:41 1 `(,.1(7
<br />(,i4.10
<br />IS2,684.00)
<br />-
<br />1?i.0SO11
<br />.
<br />'900 00
<br />.........._..__511,166.1(1
<br />00)_
<br />3'71.:707.3 E;
<br />S,OCD.00
<br />7"MO eC1
<br />21,000.00
<br />7.000.00
<br />2"7,000 OF
<br />2. .5(13.00
<br />X73,568.1,0
<br />1 i0.463.00
<br />14.104001
<br />106, 364.oC
<br />3y.900. [?0
<br />19,900 00
<br />18 300
<br />1.8, 301). o
<br />(5.000.00
<br />_
<br />36 00
<br />(4,104 c0)
<br />.133.00
<br />».600.:00
<br />254. ,10 0ii
<br />2i4.Ei00.0Ei
<br />-
<br />- 2t;4 600
<br />5;i1DC.00
<br />35, i''. ;,-
<br />435,000 Or,
<br />;a3 ,000.0(7)
<br />S,OCG 00
<br />1354,2%1725
<br />13Sd,J.2'.25
<br />i.&24,22.7.25
<br />(430,000.001
<br />139,(,2.7.2(,
<br />15a,500.On
<br />-;4,6101)0
<br />254,600.UO
<br />-
<br />- z54,6ii0.00
<br />49,000 00
<br />2 3400 0
<br />1(0 .8D
<br />....................................................-__..........................---.................
<br />'8.400.00i.
<br />E.Bt?0. L:0
<br />19 DfJO. n(i ;93.(10:).00
<br />?146,600.00 - 236.6010 O
<br />
|