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SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CLAGUE PARK 241
<br />CAPITAL OUTLAY
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />REFUNDS
<br />TRANSFERS/ADVANCES OU"!
<br />COURT COMPUTERIZATION 245
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEL MOTEL - FIRE
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOT EL MOTEL - POLICE
<br />TRANSFERS/ADVANCES OUT
<br />OTHER SOURCES & USES
<br />LAW ENFORCEMENT 262
<br />CONTRACTUAL SERVICES
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<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 o4 6
<br />ORDINANCE
<br />2021-015 ORDINANCE
<br />AS INTRODUCED INCREASE(DECREASE) 2021-015
<br />11,900.00 11,900.00
<br />11,900.00
<br />- .11,900.00
<br />3,065.13
<br />3,065.13
<br />3,065.13
<br />- 3,065.13
<br />1,304,537.00
<br />1,304,537.00
<br />385,827.97
<br />385,827.97
<br />165, 600.00
<br />165, 600,00
<br />850, 300.00
<br />850, 300.00
<br />10,000.00
<br />10,000.00
<br />14, 560.00
<br />14,S60.00
<br />2,730,824.97
<br />- 2,730,824.97
<br />300,00
<br />300.00
<br />8,700.00
<br />8, 700.00
<br />1,3 50.00
<br />1,350.()0
<br />1Q 350.0O
<br />10,3.50.00
<br />26,100.00
<br />26,100, 00
<br />51,109.00
<br />51,109.00
<br />110,075.00
<br />110,075.00
<br />187,284.00
<br />- 187,284.00
<br />27,155.00
<br />2 7,155.00
<br />12,000.00
<br />12,000.00
<br />190, 750.00
<br />190, 750.00
<br />229,905.00 - 229,905.00
<br />......................... _......... ..... ...... ._.__.._..___.-........._..._._......_.._............ ._.......... _.._.._............................. ......... ....._.... _............... ......
<br />.
<br />52,000.00 52,000.00
<br />469,1.89.00 - 469,189.00
<br />1,694,500.00 1,694,500.00
<br />254,600.00 2.54,600.00
<br />254,600.00 - 254,600,00
<br />48,000.00
<br />2,500,00 2.500.00
<br />-
<br />2,500.00 2,500,00
<br />221,000.00
<br />- 221,000.00
<br />208,568.00
<br />208,568.00
<br />71,811.63
<br />71,811.63
<br />23,500.00
<br />23,500.00
<br />19,000.00
<br />19,000.00
<br />322,879.63
<br />----...----....._—._..._._..__........_... _.
<br />322,879.63
<br />_ 254,600.00
<br />254,600.00
<br />254,600.00-
<br />254,600.00
<br />35,000.00
<br />35,000.00
<br />440,000.00
<br />440,000.00
<br />1,219,500.00
<br />1,219,500.00
<br />1,694,500.00 1,694,500.00
<br />254,600.00 2.54,600.00
<br />254,600.00 - 254,600,00
<br />48,000.00
<br />48,000.00
<br />173,000.00
<br />173,000.00
<br />221,000.00
<br />- 221,000.00
<br />193,000.00
<br />193,000.00
<br />130,000.00
<br />130,000.00
<br />323,000.00
<br />323,000.00
<br />
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