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Page 4 of 6
<br />AMENDMENT
<br />ORDINANCE 2020
<br />INCREASE
<br />INCREASE ORDINANCE 2020
<br />101
<br />(DECREASE)
<br />(DECREASE) 127
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />16,375.00
<br />16,375.00
<br />CONTRACTUAL SERVICES
<br />125.00
<br />125.00
<br />16,500.00
<br />-
<br />- 16,500.00
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />884,251.00
<br />(9,000.00)
<br />(10,000.00) 865,251.00
<br />BENEFITS
<br />345, 684.92
<br />345,684.92
<br />MATERIALS & SUPPLIES
<br />105,600.00
<br />105,600.00
<br />CONTRACTUAL SERVICES
<br />755,993.00
<br />9,000.00
<br />764,993.00
<br />CAPITAL OUTLAY
<br />990.00
<br />990.00
<br />REFUNDS
<br />97,500.00
<br />9,750.00
<br />10,000.00 117,250.00
<br />TRANSFERS/ADVANCES OUT
<br />14,560.00
<br />14,560.00
<br />2,204,578.92
<br />9,750.00
<br />- 2,214,328.92
<br />COURT COMPUTERIZATION 245
<br />CONTRACTUAL SERVICES
<br />11,600.00
<br />11,600.00
<br />CAPITAL OUTLAY
<br />2,000.00
<br />2,000.00
<br />13,600.00
<br />-
<br />- 13,600.00
<br />HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPLIES
<br />23,600.00
<br />23,600.00
<br />CONTRACTUAL SERVICES
<br />53,143.00
<br />53,143.00
<br />CAPITAL OUTLAY
<br />95,114.00
<br />95,114.00
<br />HOTEL MOTEL -FIRE
<br />171,857.00
<br />-
<br />- 171,857.00
<br />MATERIALS & SUPPLIES
<br />22,811.00
<br />22,811.00
<br />CONTRACTUAL SERVICES
<br />12,000.00
<br />12,000.00
<br />CAPITAL OUTLAY
<br />144,650.10
<br />144,650.10
<br />HOTEL MOTEL- POLICE
<br />179,461.10
<br />-
<br />- 179,461.10
<br />TRANSFERS/ADVANCES OUT
<br />47,900.00
<br />47,900.00
<br />399,218.10
<br />-
<br />- 399,218.10
<br />LAW ENFORCEMENT 262
<br />CONTRACTUAL SERVICES
<br />5,000.00
<br />5,000.00
<br />CAPITAL OUTLAY
<br />26,600.00
<br />26,600.00
<br />31,600.00
<br />-
<br />- 31,600.00
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />273,568.00
<br />273,568.00
<br />BENEFITS
<br />106, 364.00
<br />106, 364.00
<br />MATERIALS & SUPPLIES
<br />49,900.00
<br />49,900.00
<br />CONTRACTUAL SERVICES
<br />18,300.00
<br />18,300.00
<br />CAPITAL OUTLAY
<br />65,000.00
<br />65,000.00
<br />513,132.00
<br />-
<br />- 513,132.00
<br />POLICE PENSION 269
<br />BENEFITS
<br />254,600.00
<br />254,600.00
<br />254,600.00
<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 />BEN EFITS
<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 />- 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
<br />CAPITAL OUTLAY
<br />285,495.00
<br />285,495.00
<br />1,507,200.49
<br />70,110.00
<br />- 1,577,310.49
<br />Page 4 of 6
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