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HOTEL MOTEL TAX 250
<br />NIA I TRIALS t SUPPUES
<br />(ON FRAC I LIF. L SERVICES
<br />CAPITAL O UTLA,'
<br />HOI EL f"40 TI1. - 11131
<br />MATERfAi.S & `)UPPLIES
<br />CONT!IAt, 7VAL SERVICES
<br />CAPITALtOWLAY
<br />H(11ELMOIL L -POLIO E
<br />TRANSFERS,/ADVANCES OUT
<br />LAW ENFORCEMENT 262
<br />CONTRACTOALSERVICE,S
<br />CAPITAL OUTLA`
<br />SAFE TRAFFIC ORIENTED POLICE 2036
<br />SALARIES
<br />BENEFITS
<br />rv]ATERIAL; & SUFT1 ES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />POLICE PENSION 269
<br />B! NI HIS
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVi( F
<br />FIRE PENSION 279
<br />BENE f-115
<br />mo TOR VEHICLE LICENSE 'TAX 280
<br />Ni�TEN." IS. & 9UPPUES
<br />I.ONTR ,CTUAL SERVII
<br />STATE HIGHWAY 281
<br />N'ATERI„ts & SUPPE.EES
<br />,,ONiP ''IAL SE R'vl iS
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />BE:NEEITS
<br />MIATENALS & SUPI1it
<br />CONTRACTUAL SERVICES
<br />CAPiiA!. OUTLAY
<br />SIDEWALK IMPROVEMENT- 286
<br />MATERIALS & SUPPLIIS
<br />CON I IIACTUAL SERVICES
<br />SOLID WASTE AND RECYCLING 290
<br />CONTPJ^.CUAL SERE• K FS
<br />CA P t 7 Ai (A)TLA~
<br />PERMANENT IMPROVEMENT 295
<br />CON TRA- TIDAL. SERV CES
<br />CAPi'AL OUTLAY
<br />DEBiSERViCE
<br />MANSE ERS/Ai7V'ANCES OUT -
<br />GREAT" NORTHERN TIE 296
<br />DEBT SERVICE
<br />TRAW,FFRS%ADVANCES OUT
<br />ENDOWMENT AND GRANT 300
<br />TtrIAHRfALS &'-SUPPLIES
<br />CONI"RACFUAE-SERVii f S
<br />CAPfTAL OU i DNv
<br />224,833.;.00
<br />AMENDMENT
<br />-7 OEO.OU
<br />ORDINANCE INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2020-053 (DECREASE.)
<br />(DECREASE)
<br />2020-073.
<br />23.600.0(1
<br />.1., 329.442.1;1
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<br />5 3,:1 t: 3.00
<br />2,264,040-00
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<br />30,000.00
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<br />12., 8003.00
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<br />7 1,750,10
<br />47,E>u0.00
<br />47,900.00
<br />391,70%10 -
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<br />391,707.10
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<br />22,000 (10
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<br />27.000.00
<br />�73.568.Ci0
<br />2735fi8.00
<br />106, 364.00
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<br />254,600-00
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<br />2.54,600.00
<br />35,f)(JO 0O
<br />35,000.00
<br />5,000.00
<br />5,000.00
<br />1354,22; ZS
<br />1,354,227.25
<br />1 =94,227 2S
<br />1,7594,22 7.2
<br />254,600 00
<br />254.600.00
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<br />254,600-00
<br />2.54, 600. 00
<br />48.000.00
<br />48,000.00
<br />r 30,:?Uti.00
<br />2 30,800.00
<br />?R.30r100 -
<br />-
<br />278,800.00
<br />:£93.000.00
<br />19°,000 00
<br />,13.600 AO
<br />10?, 600.00
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<br />2961600 (Q
<br />394,050. UO
<br />394,860.00
<br />159,145A,)
<br />153,145.49
<br />482,OOO.Ou
<br />482,0037.00
<br />it-S'70c 00
<br />185, Y'00 00
<br />235,195 00
<br />285,49``.3,00
<br />1,.507,200 49 -
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<br />1., 507.2010.49
<br />~.3,830-00
<br />5.1330,00
<br />219,000,OU
<br />219,000.00
<br />224,833.;.00
<br />224.830Du
<br />-7 OEO.OU
<br />2,579,06000
<br />48.000'.00
<br />48,000.00
<br />2,627.003;.00 ..
<br />2,ii2J,Of>0 00
<br />45.On0.00
<br />45,000 OD
<br />.1., 329.442.1;1
<br />1,3329,4,12. G.1.
<br />2,264,040. UO
<br />2,264,040-00
<br />1.184,881.00
<br />I' m1i'm 3.00
<br />5.023,30361
<br />10,OU0 Ou
<br />30,000.00
<br />380,250 00
<br />81 0, 2.533.00
<br />290,2501)0
<br />?.90.25~3.00
<br />84, 119 00 81.. V 11).00
<br />35,576.60) °.5,5 6 60
<br />30,122 CIL) 30,1_' 2. UO
<br />150,11260 - - 150,217.60
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