|
POLICE PENSION 269
<br />BENEFITS
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />FIRE PENSION 279
<br />BENEFITS
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Page 4 of 6
<br />254,600.00
<br />254, 600.00
<br />AMENDMENT
<br />254,600.00
<br />35,000.00
<br />440,000.00
<br />- 1,219,500.00
<br />2021
<br />INCREASE
<br />ORDINANCE
<br />254,600.00
<br />APPROPRIATIONS
<br />(DECREASE)
<br />2020-128
<br />ECONOMIC DEVELOPMENT 220
<br />22,000.00
<br />(20,000.00)
<br />2,000.00
<br />CONTRACTUAL SERVICES
<br />193,000.00
<br />130,000.00
<br />50,000.00
<br />50,000.00
<br />OTHER SOURCES & USES
<br />22,000.00
<br />30,000.00
<br />52,000.00
<br />COMMUNITY DIVERSION 230
<br />23,088.00
<br />23,088.00
<br />SALARIES
<br />3,568.00
<br />3,568.00
<br />BENEFITS
<br />885.00
<br />885.00
<br />MATERIALS & SUPPLIES
<br />3,100.00
<br />3,100.00
<br />CONTRACTUAL SERVICES
<br />30,641.00
<br />-
<br />30,641.00
<br />SENIOR CENTER 235
<br />11,900.00
<br />11,900.00
<br />MATERIALS & SUPPLIES
<br />11,900.00
<br />-
<br />11,900.00
<br />PARKS AND RECREATION 240
<br />1,304,537.00
<br />1,304,537.00
<br />SALARIES
<br />421,473.59
<br />(35,645.62)
<br />385,827.97
<br />BENEFITS
<br />165,600.00
<br />165,600.00
<br />MATERIALS &SUPPLIES
<br />850,300.00
<br />850,300.00
<br />CONTRACTUAL SERVICES
<br />C
<br />10,000.00
<br />10,000.00
<br />REFUNDS
<br />14,560.00
<br />14,560.00
<br />TRANSFERS/ADVANCES OUT
<br />2,751,910.59
<br />(21,085.62)
<br />2,730,824.97
<br />COURT COMPUTERIZATION 245
<br />9,000.00
<br />CONTRACTUAL SERVICES
<br />9,000.00
<br />1,000.00
<br />CAPITAL OUTLAY
<br />1,000.00
<br />10,000.00
<br />10,000.00
<br />HOTEL MOTEL TAX 250
<br />26,100.00
<br />26,100.00
<br />MATERIALS & SUPPLIES
<br />51,109.00
<br />51,109.00
<br />CONTRACTUAL SERVICES
<br />110,075.00
<br />110,075.00
<br />CAPITAL OUTLAY
<br />187,284.00
<br />187,284.00
<br />HOTEL MOTEL -FIRE
<br />27,155.00
<br />27,155.00
<br />MATERIALS & SUPPLIES
<br />12,000.00
<br />12,000.00
<br />CONTRACTUAL SERVICES
<br />190,750.00
<br />190,750.00
<br />CAPITAL OUTLAY
<br />229,905.00
<br />229,905.00
<br />HOTEL MOTEL- POLICE
<br />52,000.00
<br />52,000.00
<br />TRANSFERS/ADVANCES OUT
<br />469,189.00
<br />469,189.00
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />208,568.00
<br />208,568.00
<br />SALARIES
<br />77,768.37
<br />(5,956.74)
<br />71,811.63
<br />BENEFITS
<br />23,500.00
<br />23,500.00
<br />MATERIALS & SUPPLIES
<br />19,000.00
<br />19,000.00
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />328,836.37
<br />(5,956.74)
<br />322,879.63
<br />POLICE PENSION 269
<br />BENEFITS
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />FIRE PENSION 279
<br />BENEFITS
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Page 4 of 6
<br />254,600.00
<br />254, 600.00
<br />254,600.00
<br />254,600.00
<br />35,000.00
<br />440,000.00
<br />- 1,219,500.00
<br />35,000.00
<br />440,000.00
<br />1,219,500.00
<br />475,000-00 1,219,500.00
<br />1,694,500-00
<br />254,600.00
<br />254,600.00
<br />254,600.00
<br />254,600.00
<br />48,000.00
<br />173,000.00
<br />48,000.00
<br />173,000.00
<br />221,000.00
<br />221,000.00
<br />193,000.00
<br />130,000.00
<br />193,000.00
<br />130,000.00
<br />323,000.00
<br />323,000.00
<br />
|