I11RI11
<br />AMENDED
<br />V1 FEE 00
<br />R UNIT C III
<br />66 EO5.33
<br />OOOINANCE
<br />AMENDMENT
<br />OxO1NANCE
<br />2430000
<br />z.21 OGEE
<br />INCREASE(OECREAJEM INCREASEIDFCREASE)
<br />202E OEO
<br />PARNSAND RECREATION 240
<br />182693.33
<br />]81.693 33
<br />POLICE PENSION 269
<br />SAIRRIPS
<br />F 10 Ill UP
<br />BLNTFIII
<br />1338 "I NU
<br />RENEgTS
<br />A, I IF, Il
<br />ill ,9z35
<br />Gd 1,JA I EC
<br />MATERIALS & SOPPLILS
<br />I A, "I,,
<br />I "CIN EO
<br />CONTRACTUAL SE RVICES
<br />IF11. OO
<br />9/110000
<br />CAPITAL OU I MY
<br />BE 1111,DO
<br />_
<br />REFVNOS
<br />1000000
<br />1200000
<br />1000000
<br />FIANCEE RS/ADVANCE S OO I
<br />SINOO.00
<br />1C,HIS' .ON
<br />59,00000
<br />STATE FBI 281
<br />2 929,496 12
<br />2,9281196 ]2
<br />COURT COMPUTERIZATION 245
<br />191.00000
<br />_
<br />MATERIES & SUED A
<br />50000
<br />;00000I"'
<br />m0OO
<br />CONTRACTUAL SERVICES
<br />9'zH)O1
<br />9, FEE0.00
<br />CAPI TAT Om wr
<br />F"', A,
<br />_
<br />1]SO.00
<br />1,55000
<br />pyo CO
<br />HOTEL MOTEL TAR 250
<br />/6305648
<br />_.
<br />16195608
<br />MATE FIAT S & CH TEL IPS
<br />11,00000
<br />3100000
<br />CONTRACTUAL SERVICES
<br />4330000
<br />4330000
<br />CALL I A L OF I LAY
<br />12830000
<br />/1810000
<br />HOTEL MOTEL- FIRE
<br />Ill RICH EST
<br />202AN 00
<br />MATERIALS IS SUPPLIES
<br />,C,N 00
<br />4212000
<br />CONIRACTVAI SERVICES
<br />/2100000
<br />0,01,000
<br />CAPITAL OUTLAY41,91900
<br />34291900
<br />L
<br />HOTEL MOTEPOLICE
<br />39]031.00
<br />_
<br />39,03900
<br />TPANSFTRSTAOVANCCS OUT
<br />51.00090
<br />Ill., El
<br />csB.639 as
<br />cs0639oc
<br />CAW ENFORCEMENT 262
<br />canrtnl OHTlnr
<br />nr,aao.DB
<br />47,000 00
<br />I11RI11
<br />170188 UU
<br />V1 FEE 00
<br />R UNIT C III
<br />66 EO5.33
<br />11 INS 33
<br />MATERIAL S & SUPPI ITS
<br />24 30000
<br />2430000
<br />CONTRACTUI S RVICFS
<br />21000.00
<br />C1 .,,I IN
<br />IMPROVEMENT 295
<br />182693.33
<br />]81.693 33
<br />POLICE PENSION 269
<br />FIRE PENSION 279
<br />48,00000
<br />BLNTFIII
<br />UP CS)
<br />THESE UP
<br />EARN AlIHAI 1111111
<br />FSHPI.
<br />a CST HE
<br />CAPITAL CUT ALF
<br />80,0.00
<br />30,411,18
<br />1FIC PIE PC
<br />TRANSFE RSCAOVANC ES OUT
<br />IS,,uOg0
<br />F, Ill
<br />IMPROVEMENT 295
<br />z n,La El
<br />31,1,19 I9
<br />ISds68a8
<br />FIRE PENSION 279
<br />48,00000
<br />41,00000
<br />PHALLI 11
<br />ill ,9z35
<br />3IF Dil"I
<br />TMNSrtRs/ADVANCF5 OUT
<br />3ENCE'S O
<br />HC DDD o0
<br />MOTOR VEHICLE LICENSE TAR 280
<br />/ 313,011LO
<br />MATERIALS & SUP%IFS
<br />BE 1111,DO
<br />4000000
<br />CONTRACTUAL SFRVI FA
<br />/8800500
<br />1200000
<br />180.005.00
<br />2FIE .1BE
<br />1C,HIS' .ON
<br />_2. .1 EC
<br />STATE FBI 281
<br />MATERIAL & SUPPO6
<br />191.00000
<br />_
<br />CONTRACTUAL SERVICES
<br />I.I.Co
<br />;00000I"'
<br />u
<br />223,Oo0Du
<br />33001,1, OO
<br />SAL EET MAINTENANCE zez
<br />3nLIIIPE
<br />1219x000
<br />BE EFITS
<br />BENEFITS
<br />/6305648
<br />16195608
<br />93150 00
<br />CONTRAIACTUAL SII ERVICE
<br />CONTAL SERVICi3
<br />I IE 1. TO
<br />198900.00
<br />108190000
<br />CAPITACOHTuv
<br />VILL
<br />639,0000
<br />639.00000
<br />1,903.IB64x
<br />]903,18448
<br />SIDEWALK IMPROVEMENT 286
<br />IC
<br />CONT RI sr9vlcrs
<br />s,Do DD
<br />1,1oo9O
<br />CONTRACTUALSERNC ES
<br />{I0J,1H0OO
<br />2,1LI1O0 OO
<br />CAPITAL OUTLAY
<br />11 CADS 00
<br />9z,000.00
<br />1,791 1. AT
<br />2)95,10000
<br />IMPROVEMENT 295
<br />CONTRACTUAL T RVE0 s
<br />48,00000
<br />41,00000
<br />INSTAL U1111Y
<br />ITS FIT_
<br />ill ,9z35
<br />FACEN A,
<br />TMNSrtRs/ADVANCF5 OUT
<br />1,1.19"11fi
<br />F411BIF A,
<br />/ 313,011LO
<br />Page 4 oI I
<br />
|