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AMENDMENT
<br />ORDINANCE 2020
<br />INCREASE INCREASE
<br />ORDINANCE
<br />075
<br />(DECREASE) (DECREASE)
<br />2020-101
<br />LAW ENFORCEMENT 262
<br />CONT RACTt1Al. SERVICES,
<br />5,000.0:)
<br />'1,000.00
<br />CAPITAL OUTLAY
<br />26,600.00_
<br />..._. _
<br />"2669090
<br />31,ti0O.0O
<br />- -
<br />31,600,00
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />27
<br />27 273,56€,'.0O
<br />BE N E F I S
<br />106, 364.00
<br />106, 364.00
<br />MATERiAz Fv SUPPLIES
<br />49,900.04
<br />49,900.00
<br />CONTRACUAL SERVICES
<br />13,300.00
<br />13,307.06
<br />CA AL OCtI'LC._P
<br />6'-,000.40
<br />00.00
<br />65,0_
<br />573, i32.(10
<br />....._......................... _..................................................
<br />-
<br />............................................................_......_.................
<br />>1 ,132.00
<br />POLICE PENSION 269
<br />BENEEI'IS
<br />2S4,600.00.—
<br />254, 6f,U i
<br />75,1.640.00254,(
<br />........................::.........................................................................................................................................................................._.
<br />OO.00
<br />EMERGENCY MEDICAL SERVICES 270
<br />CON I RAC"I UAL SERVICES
<br />36):04.070
<br />3'1,00090
<br />CAP ITA I. O UTt AY
<br />S, 040.00
<br />5,000.00
<br />DEB?SERVICE
<br />_,354,21.2`.
<br />1,354,227.25
<br />'.,394, 227, 2c,................
<br />_.._.
<br />......._ _....._._
<br />7.,294,7.27.25,
<br />.�
<br />FIRE PENSION 279
<br />BEN E F ITS
<br />254, 500.00
<br />254.600.D0
<br />25.1,600.00-
<br />.._....... ..............................................................................
<br />-
<br />........................................................_......................
<br />2., ,%00.00
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATER ALS K SUPPLIES
<br />48,000,00
<br />4S,000i.00
<br />CONTRA"11AL SERVICES
<br />230,800 00
<br />_.
<br />(.30004
<br />........
<br />....................................................................................
<br />273.300 MOO
<br />2,73,300.00
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPI_IES
<br />i93,000 00
<br />19.3,041.00
<br />CONTRAUUAJ, SE. R'•✓ICES------------------
<br />103,600.00
<br />1ti3,6O0.00
<br />296,600.00)
<br />-
<br />246,60090
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />394.860,44
<br />394,860.00
<br />BE N"FITS
<br />i5l)•145A9
<br />159, i4S.4,j
<br />MAT! K SLJPPLif i
<br />4B2,00000
<br />482,(}00.00
<br />, 41RACUALSERVICES
<br />185;.(70.04
<br />135, 700.40
<br />-
<br />," P.T A L O:Jf LTi}•
<br />�r�r•'"
<br />4285,95.00
<br />285,495.00
<br />>oz zoo,4
<br />.........
<br />......... ..
<br />Se7,2oo.49
<br />SIDEWALK IMPROVEMENT 286
<br />MATERIALS e. SUPPLIES
<br />S.Y34.00
<br />5,830.00
<br />CONTRACTUAL. SERVICES
<br />21.5,00090
<br />.................._.____.._�.......
<br />2..9,('OOAJ
<br />'._......._�._...
<br />.......__........................_'___....................................._......_.........
<br />224,836.00
<br />224.,830.00
<br />SOLID WASTE AND RECYCLING 290
<br />CONTRACTUAL SERVICES
<br />,579,060.04
<br />2,>79.0(O.t70
<br />CAP: I A L OUT LAY
<br />48,000.00
<br />48,000.00
<br />2,627,060 00
<br />............._.................................._.......
<br />- -
<br />--............................................................................................................-..........
<br />2,6,'.7,060.00
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />45,000.(0
<br />45,000.00
<br />CAP:TAI_ C)UTLAY
<br />1.,329,442.61
<br />7,219.00
<br />`146.66:.61
<br />-reaset (:M1l.z L0 10 Mal kQ'Z-_<<pr<�ject
<br />DEBT SERVICE
<br />2,26,1,040OU
<br />1,264,04090
<br />�r
<br />T BANSEER_,ADVAM te, OU'T
<br />, 384,881471
<br />1• 3c4,331.G0
<br />_ 023,363 61
<br />1.4.010 -
<br />............... ..._.....................__._..._........._.....�.
<br />` 09C),582.61
<br />GREAT NORTHERN TIF 296
<br />._.............. _............_....................__..........................................................._.........
<br />DEBT SERVICE
<br />10,000.110
<br />10,0001 90
<br />TRANSFERS/ADVANCES OUT.tE0,250.pp
<br />...._......_
<br />... ................ .._......... ................. _........ _................. ...e............
<br />180,250.00
<br />_.._._`.w..................
<br />;90.250.00
<br />- -
<br />191,250.00
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPLIES
<br />34,519,00
<br />84,5.19.00
<br />..0^Jif?ACTUAI. SE;i',„'ICES
<br />:35,5%5.60
<br />35,575.60
<br />C:A>' TAL OUT
<br />30,122.1!4
<br />30,' 22.00
<br />BO
<br />................ _............
<br />150.2'17,60
<br />_ _..............
<br />TITLE III GRANT 320
<br />.._.......150.77.?.
<br />_._._..........._..........
<br />SALAMIS
<br />?;730 1,,
<br />7,,'3,, '6
<br />BENEFIT
<br />Cv NT RACTUAL SERVICES
<br />23,00090
<br />23,000.00
<br />96
<br />............... ..................... ........ ...............................
<br />,...._........................ ....__.._............... _................................................
<br />_:..............
<br />FEDERAL GRANTS 370
<br />CAP IAL OUTLAY
<br />-
<br />11,00090:.,000,00
<br />for BuUopr f Ve",t Grant "Reimbu :. �)entj
<br />.._.__... -..........
<br />1',000.40
<br />........_.........._......._..........._..........................._......__._...._......,........_............"""'._.....
<br />7.1,000.00
<br />LOCAL CORONAVIRUS RELIEF 380
<br />......._........_...._..............
<br />.
<br />SALARIES;
<br />-
<br />- 119.44[;.(;0
<br />E19.440.00
<br />.creasef , CARES 1vt p—se,
<br />BENEFITS
<br />30,;00.00
<br />69riJO.q( '49.5 it: 00
<br />309,956.40
<br />n rease f)r' CARES Arfpr--,
<br />MAS KRIAiS & SUPPLIES
<br />9D,?45.52
<br />_70,000.00
<br />1-+i ,745.5
<br />, iea•:e f:x CARES A t e ])E—sel
<br />CONI RAC L UAL SERV(-ES
<br />"'00004
<br />.',122.?6
<br />ri 122.?�
<br />zreasefor RESA texpe:—s
<br />CAP TAI OUTLAY
<br />;60,004.0(7
<br />1 e) 00m u(; .`. ......__.
<br />COO O)
<br />__.._ .
<br />crease fl, kBE'; A t
<br />.. ..............................._
<br />53,24:1..;1
<br />i.
<br />sY15:.2 6__�1, i2r. F.JO ---
<br />2,274,264.23
<br />
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