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ECONOMIC DEVELOPMENT 220
<br />CONIRAC I UAL. SILRV:C2.1
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />BENEFITS
<br />MA'I RIALS & SUPPLIES
<br />(ONTRACTUAL Sl RViCES
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />CONTRACTIUAl. 5FRV:C-S
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />BENEFITS
<br />,MATERIALS & SUPPLIES
<br />CCNTRIAICTUAL. SERVICES
<br />CAPII At. OUTI.Av
<br />REFUNDS
<br />TRANSFERS/ADVANCES OUI
<br />COURT COMPUTERIZATION 245
<br />CONTRA(TUAL SERVICES
<br />CAV[IAL OUTLAY
<br />HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPLIES
<br />CONTRAC Tt JAI., SE RVK'-
<br />(:API. AL CUI LAY
<br />HOTEL MOTEL :IRE'
<br />MAT:_ HIALS & SUP;eLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL-- POLICE:
<br />7 RANSF; IRS/ADVANCE', OUT
<br />LAW ENFORCEMENT 262
<br />CONTRACTUAL SERVICES
<br />CAP: [AL OUT,\Y
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARiB
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SIRV;C.-.S
<br />CAPITAL 0I.JTL.PY
<br />POLICE PENSION 269
<br />BENEFITS
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUALSIRVICIB
<br />AP47 AL OUTLAY
<br />DEBT SERVICE
<br />FIRE PENSION 279
<br />B[NIFITS
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SrRV:CFS
<br />pr3gf".1 of t,
<br />ORDINANCE
<br />AMENDMENT
<br />00
<br />2020-75 & INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2020-76 (DECREASE)
<br />(DECREASE)
<br />2020-101
<br />7,900. c0 0
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<br />;12 lOo '00)
<br />14-;00.0,
<br />14500 0c
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<br />21.,863.36
<br />21,9633E:�
<br />14, 560. Of,'
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<br />11, 375.O0,,
<br />163Ti00
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<br />16"Oo 00
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<br />1,010326.00
<br />(146,075 co;
<br />�,84,2 5 1 OC
<br />380,912.9=
<br />13S,228.00)
<br />345,684.92
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<br />1,600.00
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<br />2,000,002,000.00
<br />..... . . . .....
<br />13,61;0.00ll�'00'0,
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<br />23,600 00
<br />23'600.0fj
<br />2,14 3.00
<br />53. 1,13 00
<br />`.1.114.00
<br />95,11 ,00
<br />71
<br />12,800,CC
<br />7'511'00
<br />2,500W0 22,811.00
<br />12,000 CIO,
<br />12,000.00
<br />147J5010
<br />12100.on') 144,f` X01;
<br />17'1.950.10
<br />7,511.00
<br />179Arai 10
<br />47'90O.0O
<br />4 7,;)O(, 00
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<br />5, 0 0 0 i;O
<br />26.660.00
<br />31,6t
<br />1,60-A Of,
<br />2%3,568.00
<br />2 '-, 5 6 � . Of!
<br />106, 364 0D
<br />106,364,0 '0
<br />4"?, 9 0 0 00
<br />18,300.00
<br />1B,30U.O0
<br />(15.000-00
<br />65'0'-)0 00
<br />,A I,l Q.00
<br />513,1.32.('0
<br />0021)4,60J
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<br />5,00000
<br />1, 354,2 2 ?, 2 5
<br />1,354,227.25
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<br />- -- ............... .............................................
<br />1,394,227.2513q4,227
<br />......................... --............ --.-
<br />........ ......... --... . . . .......... .....................
<br />2,
<br />........... . ................ .- ............. ..............
<br />11'600.00
<br />254,600 00
<br />254.600.00
<br />254,61'0.0:
<br />48,000.00
<br />48'Oul0Oc
<br />2 3 O,q 00 0 023U0C,0(fl..
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