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<br />ORDINANCE
<br />2021-015
<br />ORDINANCE
<br />AS INTRODUCED
<br />INCREASE(DECREASE)
<br />2021-015
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />718,590.00
<br />(359,295.00)
<br />359,295.00
<br />BENEFITS
<br />270,.57138
<br />(135,"285.69)
<br />135,285,69
<br />MATERIALS & SUPPLIES
<br />522,000.00
<br />522,000.00
<br />CONTRACTUAL SERVICES
<br />206,600.00
<br />206,600,00
<br />CAPITAL OUTLAY
<br />557,716.29
<br />200,000.00
<br />757,716.29
<br />2,275,477.67
<br />(294,580.69)
<br />1,980,896.98
<br />SIDEWALK IMPROVEMENT 286
<br />CONTRACTUAL SERVICES
<br />5,000.00
<br />5,000.00
<br />5,000.00
<br />-
<br />5,000.00
<br />SOLID WASTE AND RECYCLING 290
<br />CONTRACTUAL SERVICES
<br />2,621,946.00
<br />._.__..._.._...._
<br />2,621,946.00
<br />2,621,946.00
<br />. ...................... _.........................................................
<br />2,621,946.00
<br />_............. _......................................
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />42,500.00
<br />42,500.00
<br />CAPITAL OUTLAY
<br />2,170,.595.11
<br />2,170,595.11.
<br />DEBT SERVICE
<br />3, 098, 740.00
<br />3,098, 740"O0
<br />TRANSFERS/ADVANCES OUT
<br />1,192,781.26
<br />1,1.92,781.26
<br />6,504,616.37
<br />-
<br />6,504,616.37
<br />GREAT NORTHERN TIF 296
<br />DEBT SERVICE
<br />1,209,9.50.00
<br />1,209,950.00
<br />TRANSFERS/ADVANCES OUT
<br />177,450.00
<br />177,450.00
<br />1,387,400.00
<br />-
<br />1,387,400.00
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPLIES
<br />92,504.00
<br />15,000.00
<br />107,504.00
<br />CONTRACTUAL SERVICES
<br />_ 42,992.46
<br />42,992A6 _
<br />13S,496.46
<br />15, 000.00
<br />150, 496.4 6
<br />LOCAL CORONAVIRUS RELIEF 380
<br />CONTRACTUAL SERVICES
<br />16,996.47
<br />....._......_......_...._._........._...._..... .... ... .................
<br />._.........................._............................_.........................................._....__......................
<br />16,996.47
<br />16,996.47
<br />-
<br />1.6,996"47
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />DEBT SERVICE.
<br />6,531,319.08
<br />6,531.319.08
<br />6,531,319.08
<br />-
<br />__.___
<br />6,531,319.08
<br />FIRE STATION BOND RETIREMENT 450
<br />DEBT SERVICE
<br />293,225.00
<br />293,225.00
<br />293,225.00
<br />-
<br />293,22.5"00
<br />CAPITAL IMPROVEMENT 500
<br />CAPITAL OUTLAY
<br />299,503.00
<br />299,503.00
<br />DEBT SERVICE
<br />4,400,000.00
<br />4,400,000.00
<br />4,699,503.00
<br />-
<br />4,699,503.00
<br />SPRINGVALE GOLF & BALLROOM 650
<br />SALARIES
<br />536,284.00
<br />536,284.00
<br />BENEFITS
<br />107,914.72
<br />107,914.72
<br />MATERIALS & SUPPLIES
<br />392,000.00
<br />392,000.00
<br />CONTRACTUAL SERVICES
<br />322,800.00
<br />322,800,00
<br />CAPITAL OUTLAY
<br />42,200.00
<br />42,200.00
<br />REFUNDS
<br />3,000.00
<br />3,000.00
<br />TRANSFERS/ADVANCES OUT
<br />380,580.00
<br />380,580.00
<br />1,784,778.72
<br />-
<br />1,784,778.72
<br />SPRINGVALE CAPITAL IMPROVEMENT 655
<br />DEBT SERVICE
<br />1,495,000.00
<br />1,495,000.00
<br />1,495,000.00
<br />1,495,000.00
<br />SEWER REVENUE 680
<br />SALARIES
<br />1,899,562.00
<br />1,899,562.00
<br />BENEFITS
<br />737,948.25
<br />737,948.25
<br />MATERIALS & SUPPLIES
<br />747,800.00
<br />747,800,00
<br />CONTRACTUAL SERVICES
<br />2,359,650.00
<br />2,359,650.00
<br />CAPITAL OUTLAY
<br />766,000.00
<br />766,000.00
<br />TRANSFERS/ADVANCES OUT
<br />3,803,991.56
<br />3,803,991.56
<br />10,314,951.81
<br />-
<br />10,314.951.81
<br />SANITARY SEWER IMPROVEMENT FUND 685
<br />CAPITAL OUTLAY
<br />65,58090
<br />65,580.90
<br />65,580.90
<br />65,580.90
<br />HOSPITALIZATION 700
<br />CONTRACTUAL SERVICES
<br />4,718,737,00
<br />4,718,73700
<br />4,718,737.00.__.
<br />4,718,737.00
<br />Page 5 of 6
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