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<br />C.OVID-1.9
<br />OTHER
<br />ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2020-OS3
<br />(DECREASE)
<br />{DECREASE}
<br />2020-071
<br />SEPARATION PAY 201
<br />SAIARIE.S
<br />`i32.31r.;;JD
<br />Si3:.,: :.5.1)0
<br />BENEFITS
<br />3,435.00
<br />n,
<br />590,761.00-
<br />59Q,7t'. i
<br />...................................__....
<br />ECONOMIC DEVELOPMENT 220
<br />..._.._...___._...._.__...___._._.__._......_..__..____..._...._...._..__._..�._._..___.,.....__._._
<br />t'?NTi?;:�C'TUAL SPRV C[S
<br />14,50(1.00
<br />1.4.5{iC CO
<br />1450000
<br />..
<br />14 S1)C.CU
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />21,963.''6
<br />21,':.6.3(,
<br />BENE; if'
<br />,393 39
<br />3,39. i4?
<br />MATERIALS & SUPPLIES
<br />5366:00
<br />"ci). ,
<br />CONTRA(. FHALSERVICI::S
<br />3.>GC CEJ
<br />3, 0C.00
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />15,5)(1.00
<br />16;500.01)
<br />1LS00.0016,500
<br />.—._—_...._..__..___.._._.._...._._...___._.
<br />OP
<br />......... _...._.__..._..__..
<br />PARRS AND RECREATION 240
<br />...................._....____T
<br />S:SIARIf.S
<br />1.,.?S4,74.9.7'
<br />(,2:4.41? ?7j
<br />1.02031`:(10
<br />BENEFITS
<br />915.585.£/2.
<br />(ii 4,672.101
<br />380,97.2.9/.
<br />MATERIALS & SUPPLIES
<br />145,700.00
<br />(28,HOC-OC)
<br />11:,9000. 0
<br />(ON I RM I (JAL SERVICES
<br />904,943.010
<br />(83,070 '00)
<br />/?21,8;'/00
<br />C-\PITAi- Ot ITU=aY
<br />990.00
<br />3` (.OD
<br />REFUNDS
<br />7,510.00
<br />40,000; j0
<br />, ,>0000
<br />1 RANSFERS;AL)VANCLS OIJT
<br />Ill,560 00
<br />14,i6C.00
<br />792i.
<br />7)
<br />1,.3;4.061q`Oi-
<br />COURT COMPUTERIZATION 245
<br />(',)N y RACT (jAL $E RVi(:tf S
<br />i 1,600 0!
<br />11.r:C:i). 'D
<br />CAPITAL OUTLAY
<br />2.fj60.00
<br />2,000 GCI
<br />13.6,00.06.
<br />HOTEL MOTEL TAX 250
<br />MA11:RIAI.`.i& SiJPPUII
<br />.?.lt,00.p)
<br />,H)0 ."I
<br />(ONMACTUA; SERV?C:ES
<br />`./:3,143 00
<br />CAPITAL. CUT: LAY
<br />1) 14 CIC
<br />%;,114 f3,11 --
<br />HO I EL MOTEL - FIRE HOIELMOTEL-FIRE
<br />MATI.RIALS & SUPPLIES
<br />11,560.00
<br />12,800 OC
<br />CON 1 RA I. LiAi. tiERVi(1:S
<br />12.000 00
<br />11,000.0(1
<br />(. APH AL 01H LAY
<br />-/.4l7,15[1.10
<br />i,1 7.15(%.10
<br />HW EL M0111 POW1
<br />111,960.10-
<br />..�.._.._.._._.........._.._.._.�......—
<br />-
<br />1?1,95).10
<br />------ ....__________.
<br />TRAPJSFER`_:jAD`JANCES OUT
<br />111-1,900 00
<br />47,966.00
<br />391,701.10
<br />-
<br />391
<br />LAW ENFORCEMENT 262
<br />CONTRACT -UAL SER'JIC:E$
<br />S,OCO.0f1
<br />`/.000 CC
<br />CAPITAL OUTLAY22.060.
<br />_.2 JO
<br />_
<br />_ 21,Oi)C.DO ..
<br />7.000.00
<br />-
<br />-
<br />2 7,t)(1O-(1C
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />StUAR1ES
<br />171558 00
<br />... 3,5(:.F';.0,0,
<br />BENEFITS
<br />3.OA,364.00
<br />106, 36; OC
<br />MAI HRIALIS &. )iJPPLII.S
<br />:9.900 M)
<br />-1 141)0.0C
<br />CONTRACTUAL SFR'%Af lE
<br />1;/,300.00/
<br />16,3(1;;.00
<br />CAPITAI (JUIIAY
<br />65.000.0/0
<br />,5,000 00
<br />001
<br />POLICE PENSION 269
<br />BE NEFITS
<br />254$06 (1D
<br />'S4,600.��C1
<br />2,i4,600.00
<br />..
<br />254,b0C £ltii
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONT, RA(TUA1. SER',.%iCES
<br />35,000 0035,/10/;.0,0
<br />CAPITAi OUTLA. r'
<br />/.0/10.0/0
<br />5000 00
<br />DEBT SERV1Cf
<br />1,;5.9.:
<br />A..
<br />_ i.?cq,2'.7-
<br />1,29<a,2?-?24
<br />94,22725
<br />FIRE PENSION 279
<br />B F NF F 111
<br />) 600 011
<br />............._______...._..,...
<br />.2' 4 t;0i 1 00
<br />....__.........__._..__
<br />54,600.00
<br />254,6o0 r ,
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