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<br />ORDINANCE
<br />ORDINANCE
<br />2021-063
<br />INCREASE(DECREASE)
<br />2021-070
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />23,088.00
<br />23,088.00
<br />BENEFITS
<br />3,568.00
<br />3,568.00
<br />MATERIALS & SUPPLIES
<br />885.00
<br />885.00
<br />CONTRACTUAL SERVICES
<br />3,100.00
<br />3,100.00
<br />30,641.00
<br />-
<br />30,641.00
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />11,900.00
<br />11,900.00
<br />CONTRACTUAL SERVICES
<br />-
<br />-
<br />11,900.00
<br />-
<br />11,900.00
<br />CLAGUE PARK 241
<br />CAPITAL OUTLAY
<br />3,065.13
<br />3,065.13
<br />3,065.13
<br />-
<br />3,065.13
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />1,304,537.00
<br />1,304,537.00
<br />BENEFITS
<br />385,827.97
<br />385,827.97
<br />MATERIALS & SUPPLIES
<br />162,575.00
<br />162,575.00
<br />CONTRACTUAL SERVICES
<br />885,259.00
<br />15,000.00
<br />900,259.00
<br />CAPITAL OUTLAY
<br />2,066.00
<br />2,066.00
<br />REFUNDS
<br />18,000.00
<br />18,000.00
<br />TRANSFERS/ADVANCES OUT
<br />14,560.00
<br />35,000.00
<br />49,560.00
<br />2,772,824.97
<br />50,000.00
<br />2,822,824.97
<br />COURT COMPUTERIZATION 245
<br />MATERIALS & SUPPLIES
<br />300.00
<br />300.00
<br />CONTRACTUAL SERVICES
<br />8,700.00
<br />8,700.00
<br />CAPITAL OUTLAY
<br />1,350.00
<br />1,350.00
<br />10,350.00
<br />-
<br />10,350.00
<br />HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPLIES
<br />26,100.00
<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 />27,155.00
<br />CONTRACTUAL SERVICES
<br />12,000.00
<br />12,000.00
<br />CAPITAL OUTLAY
<br />190,750.00
<br />190,750.00
<br />HOTEL MOTEL - POLICE
<br />229,905.00
<br />-
<br />229,905.00
<br />TRANSFERS/ADVANCES OUT
<br />52,000.00
<br />52,000.00
<br />OTHER SOURCES & USES
<br />-
<br />-
<br />469,189.00
<br />-
<br />469,189.00
<br />LAW ENFORCEMENT 262
<br />CONTRACTUAL SERVICES
<br />2,500.00
<br />2,500.00
<br />2,500.00
<br />-
<br />2,500.00
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />208,568.00
<br />208,568.00
<br />BENEFITS
<br />74,798.39
<br />74,798.39
<br />MATERIALS & SUPPLIES
<br />23,500.00
<br />23,500.00
<br />CONTRACTUAL SERVICES
<br />19,000.00
<br />19,000.00
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />325,866.39
<br />325,866.39
<br />POLICE PENSION 269
<br />BENEFITS
<br />254,600.00
<br />254,600.00
<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 />-
<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 />-
<br />221,000.00
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