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AMENDMENT
<br />ORDINANCE 2020-
<br />INCREASE
<br />INCREASE ORDINANCE
<br />075
<br />(DECREASE)
<br />(DECREASE) 2020-101
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SA LARI LS
<br />9<1,092. L
<br />94,09:.`. ].5
<br />BENEFITS
<br />23,n77.37
<br />23;477.:17
<br />MATERIALS & SUPPLIES
<br />i,750.00
<br />1,=50.00
<br />CONTBAC:TUAL. SERVICES
<br />578,200.00
<br />57F;,20tL00
<br />CAPITAL OUTLAY
<br />R00. 00
<br />800.00
<br />698,31.:.43
<br />__..._—._....�598,3i9. 43
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />i,2 71,002.00
<br />..."1,002.00
<br />BENEFITS
<br />,_ 2,8QC, 7`i
<br />n,',2,896 73
<br />MAT. RIALS & SUPPLIES
<br />1:30,400.00
<br />130,400.00
<br />CONT RAC'-UAL SERVICES
<br />407, ltl,5.0C;
<br />4e7, 765.00
<br />CAPITAL OUTLAY
<br />'15,710,00
<br />._..................___.._........................................_........................._......................................._..........................................................
<br />2,370:.
<br />'..:371,303.
<br />-. .r,
<br />FLEET MAINTENANCE
<br />SA.LAR I ES
<br />454, 999.0(1
<br />4.51,95.00
<br />BE N E F ITS
<br />199, 355.4;;
<br />1149,385.4C,
<br />MAT ERIA'.5 & SUPPLIE<
<br />285,400,00
<br />2815,400.00
<br />CONTRACTUAL SERVICES
<br />24,050.00
<br />24,050.00
<br />i:A%IT:a i. OUTLAY
<br />2,000.00
<br />..
<br />2,000.00
<br />....................................................................................._.........................................................................................
<br />....................
<br />965,834:46
<br />965,&34 �1S
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,041,951.62
<br />-
<br />- 4,041,95 7.62
<br />TRANSFERS/ADVANCES
<br />;,lo,300.00
<br />44,0;300.00
<br />REFUNDS
<br />'8,000 )0
<br />i9,000.00
<br />GENERAL FUND 10124,0811';34'L.06
<br />- lln
<br />4.i)0u.11
<br />- 92,'47_06
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL. SERVICES
<br />517,000170
<br />10,000,00
<br />.........__........_.............._._-................................_....................................._..._.._._...................._..........._"_...__..._..__........_
<br />5p,000.00
<br />-
<br />- 50.1300.00
<br />SEPARATION PAY 201�—
<br />:iAi;+R! r,�532,?
<br />1 0O
<br />582,:1 1.6.00
<br />B E N E f" I'S
<br />8,445.00
<br />8,445.00
<br />590,761.00
<br />-
<br />- :;90,761.00
<br />ECONOMIC DEVELOPMENT 220
<br />CONI RA:_ILIAL SERVICES
<br />_4501001
<br />14.500.00
<br />,5170.00
<br />-
<br />- ,500.00
<br />COMMUNITY DIVERSION 230
<br />�d.!A(21t�
<br />21,9r 3.ib
<br />21,9t, ;, 3b
<br />[if NFFITS
<br />3,393.39
<br />3,393.39
<br />MA-; RIALS & SUPPLIES
<br />900.0n
<br />9CD.00
<br />{_ON I NAC f UAL`,FRVICE,.
<br />>St'0.00
<br />3.500.00
<br />....................... ..:......................:.......................
<br />...............................
<br />75r 7
<br />........... ....................... ...................... ....... ............... ...............
<br />SENIOR CENTER 235
<br />MATE RIFr_1 &SUPPLIES
<br />;6,375.00
<br />CONTRACTUAL. SERVICES
<br />125.00
<br />.25.00
<br />............._.............._..___........................................................................................................_................__..._..:....._.__.___.
<br />i6, 50().00
<br />PARKS AND RECREATION 240
<br />:(M
<br />Ill r CCI
<br />8 251.00
<br />+.r'stdlrii dticri 1rc atra __:.r ).ly>
<br />SALARIES
<br />.,030,
<br />330,91292
<br />345,63492
<br />Decrceiscltl fo! r .auu d c pc alior s -J- _o C 1, J I')
<br />BENE( ITS
<br />MA' F: S-&SUPPLIES
<br />11'))0.00
<br />„5.221`.00)
<br />(12,3u0 00I
<br />1(,,,600.00
<br />r=sf 7 c�J Ix:9uc�' r oe- 0o
<br />(ON TRA,-i UAL. SERVICES
<br />32.1,3710('
<br />.t ,,�e1t,.00I
<br />755,993A0
<br />0: a sed fc reciu.c 1 opratkm,„ur ::)'COV:".) 15
<br />CAPITAL C)UTI.AY
<br />50.00
<br />990.00
<br />REFUNDS
<br />97500.00
<br />97,500.00
<br />TRANSFERc/ADVANCES OUT
<br />':.4,56i�.Op
<br />- _...._..............................._.............._................ _.._....
<br />...........�. 2,464,061.92
<br />1259.-1.4.1.01,1
<br />i
<br />- 2,21`4,Si0.92
<br />COURT COMPUTERIZATION 245
<br />CONTRACTUAL SERVICES1
<br />1,500.00
<br />1'600,00
<br />CA?TEAL OUTLAY
<br />2,W0 00
<br />13,1;00 fl0
<br />- 1.3,000.019
<br />HOTEL MOTEL TAX 250
<br />MATERI.A.S & SUPPLIES
<br />23,600.0;.
<br />23,600.010
<br />CONTRAC,-. Al. SERVICES
<br />5"s 193.00
<br />43,143.00
<br />CAP'SAL OUT LAY
<br />95,111.00
<br />5,:'.'14.00
<br />HO rEL McTEL--IRE
<br />.11,a•r oki
<br />MATFR ALS c, SUPPLIES
<br />20, .11 fjo
<br />2, 00.00 2. 2,811_00
<br />-resse fir S40Y
<br />C'-C:NTRACTUAL SERVICES
<br />12,000.00
<br />12,000.00
<br />'4,1,1,u.W
<br />(2 ('C COl 1,1»,65010
<br />1.)aec t, Mat,ndic&Suppl!e:
<br />CA; l'T CTL OUTLAY
<br />ROTE{, MOT_I OIC'
<br />.. 1.79,4+611('
<br />_... 1.11.1. ....
<br />-
<br />_.. _..... ..... ...........
<br />-//7946110
<br />.... _.. . _... ........
<br />.._._.....di,}00.00
<br />TRANSFERS/ADVANCES OUT
<br />_........ ..... _. _... _...
<br />47,900.1)0
<br />399,21810
<br />_
<br />399,21810
<br />
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