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AMENDMENT
<br />ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2020-101
<br />(DECREASE)
<br />(DECREASE)
<br />2020-127
<br />POLICE PENSION 269
<br />BENEFITS
<br />254,600.00
<br />254,600.00
<br />254,600.00
<br />-
<br />-
<br />254,600.00
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUAL SERVICES
<br />35,000.00
<br />35,000.00
<br />CAPITAL OUTLAY
<br />5,000.00
<br />5,000.00
<br />DEBT SERVICE
<br />1,354,227.25
<br />1,354,227.25
<br />1,394,227.25
<br />-
<br />1,394,227.25
<br />FIRE PENSION 279
<br />BENEFITS
<br />254,600.00
<br />254,600.00
<br />254,600.00
<br />-
<br />254,600.00
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATERIALS & SUPPLIES
<br />48,000.00
<br />48,000.00
<br />CONTRACTUAL SERVICES
<br />230,800.00
<br />230,800.00
<br />278,800.00
<br />-
<br />-
<br />278,800.00
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />193,000.00
<br />193,000.00
<br />CONTRACTUAL SERVICES
<br />103,600.00
<br />103,600.00
<br />296,600.00
<br />-
<br />296,600.00
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />394,860.00
<br />394,860.00
<br />BENEFITS
<br />159,145.49
<br />159,145.49
<br />MATERIALS & SUPPLIES
<br />482,000.00
<br />482,000.00
<br />CONTRACTUAL SERVICES
<br />185,700.00
<br />70,110.00
<br />255,810.00 Increase for pavement rejuvenation
<br />CAPITAL OUTLAY
<br />285,495.00
<br />285,495.00
<br />1,507,200.49
<br />70,110.00
<br />-
<br />1,577,310.49
<br />SIDEWALK IMPROVEMENT 286
<br />MATERIALS & SUPPLIES
<br />5,830.00
<br />5,830.00
<br />CONTRACTUAL SERVICES
<br />219,000.00
<br />219,000.00
<br />224,830.00
<br />-
<br />224,830.00
<br />SOLID WASTE AND RECYCLING 290
<br />CONTRACTUAL SERVICES
<br />2,579,060.00
<br />2,579,060.00
<br />CAPITAL OUTLAY
<br />48,000.00
<br />48,000.00
<br />2,627,060.00
<br />2,627,060.00
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />45,000.00
<br />45,000.00
<br />CAPITAL OUTLAY
<br />1,396,661.61
<br />987,050.00
<br />2,383,711.61 Brookpark Road Resurfacing
<br />DEBT SERVICE
<br />2,264,040.00
<br />2,264,040.00
<br />TRANSFERS/ADVANCES OUT
<br />1,384,881.00
<br />1,384,881.00
<br />5,090,582.61
<br />987,050.00
<br />-
<br />6,077,632.61
<br />GREAT NORTHERN TIF 296
<br />CAPITAL OUTLAY
<br />-
<br />416,438.00
<br />416,438.00 Brookpark Road Resurfacing
<br />DEBT SERVICE
<br />10,000.00
<br />10,000.00
<br />TRANSFERS/ADVANCES OUT
<br />180,250.00
<br />180,250.00
<br />190,250.00
<br />416,438.00
<br />-
<br />606,688.00
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPLIES
<br />84,519.00
<br />84,519.00
<br />CONTRACTUAL SERVICES
<br />35,576.60
<br />35,576.60
<br />CAPITAL OUTLAY
<br />30,122.00
<br />30,122.00
<br />150,217.60
<br />-
<br />-
<br />150,217.60
<br />COMMUNITY DEVELOPMENT BLOCK GRANT 310
<br />CAPITAL OUTLAY
<br />102,000.00
<br />102,000.00 Increased for Walking Path Project (Grant)
<br />-
<br />102,000.00
<br />-
<br />102,000.00
<br />TITLE III GRANT 320
<br />SALARIES
<br />7,436.16
<br />7,436.16
<br />BENEFITS
<br />1,149.80
<br />1,149.80
<br />CONTRACTUAL SERVICES
<br />23,000.00
<br />23,000.00
<br />31,585.96
<br />31,585.96
<br />FEDERAL GRANTS 370
<br />CAPITAL OUTLAY
<br />11,000.00
<br />11,000.00
<br />11,000.00
<br />11,000.00
<br />LOCAL CORONAVIRUS RELIEF 380
<br />SALARIES
<br />919,440.00
<br />(25,866.64)
<br />893,573.36 Moved to Benefits
<br />BENEFITS
<br />309,956.00
<br />99,898.00
<br />409,854.00 Increased for various benefit lines
<br />MATERIALS & SUPPLIES
<br />190,745.52
<br />(72,859.69)
<br />2,413.34
<br />120,299.17 Moved to Benefits and Capital Outlay; additional PPE
<br />CONTRACTUAL SERVICES
<br />134,122.76
<br />(46,768.60)
<br />87,354.16 Moved to Capital Outlay
<br />CAPITAL OUTLAY
<br />720,000.00
<br />47,474.38
<br />767,474.38 Increased for safety equipment and increased
<br />security/bandwith for work from home capabilities
<br />2,274,264.28
<br />1,877.45
<br />2,413.34
<br />2,278,555.07
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />CONTRACTUAL SERVICES
<br />35,000.00
<br />35,000.00
<br />DEBT SERVICE
<br />6,920,355.12
<br />6,920,355.12
<br />6,955,355.12
<br />-
<br />-
<br />6,955,355.12
<br />LIBRARY BOND RETIREMENT 430
<br />DEBT SERVICE
<br />811,200.00
<br />811,200.00
<br />811,200.00
<br />-
<br />811,200.00
<br />
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