|
ORDINANCE
<br />INCREASE
<br />AMENDMENT ORDINANCE
<br />2021-069
<br />)DECREASE)
<br />INCREASE(DECREASE) 2022-M
<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 />CONTRACTUAL SERVICES
<br />52,615.96
<br />REFUNDS
<br />270,486.39
<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 />853,713J8
<br />COURT COMPUTERIZATION 245
<br />MATERIALS & SUPPLIES
<br />214.85
<br />CONTRACTUAL SERVICES
<br />214.85
<br />313.39
<br />313 39
<br />528.24
<br />528 24
<br />HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPLIES
<br />7,021.05
<br />CONTRACTUAL SERVICES
<br />7,021.05
<br />HOTEL MOTEL - FIRE
<br />33,261.68
<br />40,282 73
<br />33,261.68
<br />40,282.73
<br />MATERIALS & SUPPLIES
<br />2,697.13
<br />CONTRACTUAL SERVICES
<br />2,697.13
<br />CAPITAL OUTLAY
<br />4,000.80
<br />160 000.00
<br />4,000.80
<br />160 000.00
<br />HOTEL MOTEL -POLICE
<br />166,697.93
<br />166,697.93
<br />206,980.66
<br />206 980.66
<br />LAW ENFORCEMENT 262
<br />CONTRACTUAL SERVICES
<br />833.50
<br />833 50
<br />833.50
<br />- 933.50
<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 />CONTRACTUAL SERVICES
<br />2,884.14
<br />1,728728.9292
<br />2,884.14
<br />86.719.22
<br />-
<br />- 86719.22
<br />POLICE PENSION 269
<br />BENEFITS
<br />120,544.98
<br />120,544,98
<br />120,544.98
<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 />10 53664
<br />FIRE PENSION 279
<br />BENEFITS
<br />120,544.95
<br />120 544 95
<br />120,544.95
<br />-
<br />12054495
<br />MOTOR VEHICLE LICENSE TAI( 280
<br />MATERIALS & SUPPLIES
<br />29,949.36
<br />29,949.36
<br />CONTRACTUAL SERVICES
<br />10,553.71
<br />10553 71 Increase for 2022 street program engineering
<br />29,949.36
<br />10,553.71
<br />401 07
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />13,747.62
<br />9,136.44
<br />22 88406 Increase for 2022 street program engineering
<br />13,747.62
<br />9,136.44
<br />22,88906
<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 />605,027.92
<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 />122875.82
<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 />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 />-
<br />1,834,715.78
<br />SPRINGVALE GOLF &BALLROOM 650
<br />SALARIES
<br />124,128.16
<br />114,128.16
<br />BENEFITS
<br />26,204.]6
<br />26,204.76
<br />MATERIALS & SUPPLIES
<br />69,015.43
<br />69,015.43
<br />CONTRACTUAL SERVICES
<br />78,988.20
<br />78,988.20
<br />CAPITAL OUTLAY
<br />35,000.00
<br />35,000.00
<br />REFUNDS
<br />5,300.00
<br />5,300.00
<br />TRANSFERS/ADVANCES OUT
<br />1,070 00
<br />1 070 00
<br />339,706.55
<br />339,706.55
<br />SEWER REVENUE 680
<br />SALARIES
<br />597,381.49
<br />59],381.49
<br />BENEFITS
<br />294,221.20
<br />294,221.20
<br />MATERIALS & SUPPLIES
<br />267,589.41
<br />267,589.41
<br />CONTRACTUAL SERVICES
<br />650,903.33
<br />650,903.33
<br />CAPITAL OUTLAY
<br />_
<br />REFUNDS
<br />TRANSFERS/ADVANCES OUT
<br />1,846,305.78
<br />1,846,305.78
<br />3,656,401.21
<br />3,656,401.21
<br />HOSPITALIZATION 700
<br />CONTRACTUAL SERVICES
<br />1,573,453.96
<br />1,573,453.96
<br />1,573,453.96
<br />1,573,453.96
<br />WORKERS COMP SELF INSURANCE 720
<br />CONTRACTUAL SERVICES
<br />163,550.60
<br />14,978.00
<br />178,52&60 Increase for -cess workers comp coverage for 2022
<br />163,550.60
<br />14,978.00
<br />178,528.60
<br />TRUST & AGENCY 800
<br />MISCELLANEOUS/REFU NOS
<br />70,530.02
<br />70,530.02
<br />70,530.02
<br />70,530.02
<br />
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