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STREET MAINTENANCE 282
<br />ORDINANCE
<br />AMENDMENT INCREASE
<br />ORDINANCE
<br />359,295.00
<br />2021-035
<br />INCREASE(DECREASE) (DECREASE)
<br />2021-049
<br />HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPLIES
<br />522,000.00
<br />522,000.00
<br />MATERIALS & SUPPLIES
<br />26,100.00
<br />206,600.00
<br />26,100.00
<br />CONTRACTUAL SERVICES
<br />51,109.00
<br />51,109.00
<br />CAPITAL OUTLAY
<br />110,075.00
<br />110,075.00
<br />HOTEL MOTEL - FIRE
<br />187,284.00
<br />-
<br />187,284.00
<br />MATERIALS & SUPPLIES
<br />27,155.00
<br />SOLID WASTE AND RECYCLING 290
<br />27,155.00
<br />CONTRACTUAL SERVICES
<br />12,000.00
<br />2,621,946.00
<br />12,000.00
<br />CAPITAL OUTLAY
<br />190,750.00
<br />- 2,621,946.00
<br />190,750.00
<br />HOTEL MOTEL - POLICE
<br />229,905.00
<br />CONTRACTUAL SERVICES
<br />229,905.00
<br />TRANSFERS/ADVANCES OUT
<br />52,000.00
<br />2,170,595.11
<br />52,000.00
<br />OTHER SOURCES & USES
<br />-
<br />3,098,740.00
<br />-
<br />1,192,781.26
<br />469,189.00
<br />-
<br />469,189.00
<br />LAW ENFORCEMENT 262
<br />GREAT NORTHERN TIF 296
<br />CONTRACTUAL SERVICES
<br />2,500.00
<br />1,209,950.00
<br />2,500.00
<br />177,450.00
<br />2,500.00
<br />-
<br />2,500.00
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />ENDOWMENT AND GRANT 300
<br />SALARIES
<br />208,568.00
<br />107,504.00
<br />208,568.00
<br />BENEFITS
<br />71,811.63
<br />2,986.76
<br />74,798.39
<br />MATERIALS & SUPPLIES
<br />23,500.00
<br />23,500.00
<br />CONTRACTUAL SERVICES
<br />19,000.00
<br />150,000.00
<br />19,000.00
<br />CAPITAL OUTLAY
<br />-
<br />LOCAL CORONAVIRUS RELIEF 380
<br />-
<br />322,879.63
<br />2,986.76 -
<br />325,866.39
<br />POLICE PENSION 269
<br />16,996.47
<br />16,996.47
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />BENEFITS
<br />254,600.00
<br />DEBT SERVICE
<br />254,600.00
<br />6,693,262.10
<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 />440,000.00
<br />440,000.00
<br />DEBT SERVICE
<br />1,219,500.00
<br />1,219,500.00
<br />1,694,500.00
<br />1,694,500.00
<br />FIRE PENSION 279
<br />BENEFITS
<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 />173,000.00
<br />173,000.00
<br />221,000.00
<br />221,000.00
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />193,000.00
<br />193,000.00
<br />CONTRACTUAL SERVICES
<br />130,000.00
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<br />130,000.00
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<br />STREET MAINTENANCE 282
<br />SALARIES
<br />359,295.00
<br />359,295.00
<br />BENEFITS
<br />135,285.69 10,701.71
<br />145,987.40
<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 />757,716.29
<br />757,716.29
<br />1,980,896.98 10,701.71
<br />1,991,598.69
<br />SIDEWALK IMPROVEMENT 286
<br />CONTRACTUAL SERVICES
<br />5,000.00
<br />5,000.00
<br />5,000.00 -
<br />- 5,000.00
<br />SOLID WASTE AND RECYCLING 290
<br />CONTRACTUAL SERVICES
<br />2,621,946.00
<br />2,621,946.00
<br />2,621,946.00 -
<br />- 2,621,946.00
<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 />3,098,740.00
<br />TRANSFERS/ADVANCES OUT
<br />1,192,781.26
<br />1,192,781.26
<br />6,504,616.37 -
<br />- 6,504,616.37
<br />GREAT NORTHERN TIF 296
<br />DEBT SERVICE
<br />1,209,950.00
<br />1,209,950.00
<br />TRANSFERS/ADVANCES OUT
<br />177,450.00
<br />177,450.00
<br />1,387,400.00
<br />1,387,400.00
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPLIES
<br />107,504.00
<br />107,504.00
<br />CONTRACTUAL SERVICES
<br />42,992.46
<br />42,992.46
<br />150,496.46
<br />150,496.46
<br />COMMUNITY DEVELOPMENT BLOCK GRANT 310
<br />CAPITAL OUTLAY
<br />150,000.00
<br />150,000.00
<br />150,000.00
<br />150,000.00
<br />LOCAL CORONAVIRUS RELIEF 380
<br />CONTRACTUAL SERVICES
<br />16,996.47
<br />16,996.47
<br />16,996.47
<br />16,996.47
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />DEBT SERVICE
<br />6,693,262.10
<br />6,693,262.10
<br />6,693,262.10
<br />6,693,262.10
<br />Page 4 of 5
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