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Page 4 of 5
<br />ORDINANCE
<br />AMENDMENT
<br />ORDINANCE
<br />2021-069
<br />INCREASE (DECREASE) INCREASE (DECREASE)
<br />2022-008
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />379,937.97
<br />379,937.97
<br />BENEFITS
<br />140,090.87
<br />140,090.87
<br />MATERIALS & SUPPLIES
<br />52,615.96
<br />52,615.96
<br />CONTRACTUAL SERVICES
<br />270,486.39
<br />REFUNDS
<br />6,942.59
<br />270,486.39
<br />6,942.59
<br />TRANSFERS/ADVANCES OUT
<br />3,640.00
<br />3,640.00
<br />853,713.78
<br />- -
<br />853,713.78
<br />COURT COMPUTERIZATION 245
<br />MATERIALS & SUPPLIES
<br />214.85
<br />214.85
<br />CONTRACTUAL SERVICES
<br />313.39
<br />313.39
<br />528.24
<br />- -
<br />528.24
<br />HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPLIES
<br />7,021.05
<br />7,021.05
<br />CONTRACTUAL SERVICES
<br />33,261.68
<br />33,261 68
<br />HOTEL MOTEL - FIRE
<br />40,282.73
<br />40,282.73
<br />MATERIALS & SUPPLIES
<br />2,697.13
<br />2,697.13
<br />CONTRACTUAL SERVICES
<br />4,000.80
<br />4,000.80
<br />CAPITAL OUTLAY
<br />160,000.00
<br />160,000.00
<br />HOTEL MOTEL - POLICE
<br />166,697.93
<br />- -
<br />166,697 93
<br />206,980.66
<br />- -
<br />206,980.66
<br />LAW ENFORCEMENT 262
<br />CONTRACTUAL SERVICES
<br />833.50
<br />833.50
<br />833.50
<br />833.50
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />58, 949.88
<br />58,949.88
<br />BENEFITS
<br />23,156.28
<br />23,156.28
<br />MATERIALS & SUPPLIES
<br />1,728.92
<br />1,728.92
<br />CONTRACTUAL SERVICES
<br />2,884.14
<br />2,884.14
<br />86,719.22
<br />- -
<br />86,719.22
<br />POLICE PENSION 269
<br />BENEFITS
<br />120,544.98
<br />120,544.98
<br />120,544.98
<br />- -
<br />120,544.98
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUAL SERVICES
<br />10,536.64
<br />10,536.64
<br />10,536.64
<br />- -
<br />10,536.64
<br />FIRE PENSION 279
<br />BENEFITS
<br />120,544.95
<br />120,544.95
<br />120,544.95
<br />- -
<br />120,544.95
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATERIALS & SUPPLIES
<br />29,949.36
<br />29,949.36
<br />CONTRACTUAL SERVICES
<br />-
<br />10,553.71
<br />10,553.71
<br />29,949.36
<br />10,553.71 -
<br />40,503.07
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />13,747.62
<br />13,747.62
<br />CONTRACTUAL SERVICES
<br />-
<br />9,136.44
<br />9,136.44
<br />13,747.62
<br />9,136.44
<br />22,884.06
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />126,068.60
<br />126,068.60
<br />BENEFITS
<br />60, 332.35
<br />60, 332.35
<br />MATERIALS & SUPPLIES
<br />377,483.64
<br />377,483.64
<br />CONTRACTUAL SERVICES
<br />41,143.33
<br />41,143.33
<br />CAPITAL OUTLAY
<br />-
<br />_
<br />605,027.92
<br />- -
<br />605,027.92
<br />SOLID WASTE AND RECYCLING 290
<br />CONTRACTUAL SERVICES
<br />760,422.64
<br />760,422.64
<br />760,422.64
<br />760,422.64
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />22,875.82
<br />22,875.82
<br />CAPITAL OUTLAY
<br />100,000.00
<br />100,000.00
<br />122,875.82
<br />- -
<br />122,875.82
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPLIES
<br />3,298.32
<br />3,298.32
<br />CONTRACTUAL SERVICES
<br />324.32
<br />324.32
<br />3,622.64
<br />- -
<br />3,622.64
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />DEBT SERVICE
<br />1,834,715.78
<br />1,834,715.78
<br />1,834,715.78
<br />1,834,715.78
<br />Page 4 of 5
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