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AMENDMENT
<br />ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2020-101
<br />(DECREASE)
<br />(DECREASE)
<br />2020-127
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,271,002.00
<br />(6,150.00)
<br />1,264,852.00
<br />Moved to Benefits
<br />BENEFITS
<br />522,896.73
<br />6,150.00
<br />529,046.73
<br />Increased for Hospitalization
<br />MATERIALS & SUPPLIES
<br />130,400.00
<br />130,400.00
<br />CONTRACTUAL SERVICES
<br />407,765.00
<br />407,765.00
<br />CAPITAL OUTLAY
<br />45,740.00
<br />45,740.00
<br />2,377,803.73
<br />-
<br />-
<br />2,377,803.73
<br />FLEET MAINTENANCE
<br />SALARIES
<br />454,999.00
<br />454,999.00
<br />BENEFITS
<br />199,385.46
<br />199,385.46
<br />MATERIALS & SUPPLIES
<br />285,400.00
<br />(270.00)
<br />285,130.00
<br />Moved to Capital Outlay
<br />CONTRACTUAL SERVICES
<br />24,050.00
<br />24,050.00
<br />CAPITAL OUTLAY
<br />2,000.00
<br />270.00
<br />2,270.00
<br />Increased for dlagnosti c equi pment
<br />965,834.46
<br />965,834.46
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,041,957.62
<br />4,041,957.62
<br />TRANSFERS/ADVANCES
<br />440,800.00
<br />440,800.00
<br />REFUNDS
<br />18,000.00
<br />18,000.00
<br />GENERAL FUND 101
<br />24,092,341.06
<br />10,000.00
<br />24,102,341.06
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />50,000.00
<br />50,000.00
<br />50,000.00
<br />-
<br />-
<br />50,000.00
<br />SEPARATION PAY 201
<br />SALARIES
<br />582,316.00
<br />582,316.00
<br />BENEFITS
<br />8,445.00
<br />8,445.00
<br />590,761.00
<br />590,761.00
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />14,500.00
<br />14,500.00
<br />14,500.00
<br />14,500.00
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />21,963.36
<br />21,963.36
<br />BENEFITS
<br />3,393.39
<br />3,393.39
<br />MATERIALS & SUPPLIES
<br />900.00
<br />900.00
<br />CONTRACTUAL SERVICES
<br />3,500.00
<br />3,500.00
<br />29,756.75
<br />-
<br />-
<br />29,756.75
<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 />-
<br />16,500.00
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />884,251.00
<br />(9,000.00)
<br />(10,000.00)
<br />865,251.00
<br />Moved to Contractual Services
<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 />Increased for Gymnastics outside services
<br />CAPITAL OUTLAY
<br />990.00
<br />990.00
<br />REFUNDS
<br />97,500.00
<br />9,750.00
<br />10,000.00
<br />117,250.00
<br />Increase for Refunds
<br />TRANSFERS/ADVANCES OUT
<br />14,560.00
<br />14,560.00
<br />2,204,578.92
<br />9,750.00
<br />-
<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 />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 />
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