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Page 5 af
<br />ORDINANCE
<br />ORDINANCE
<br />2022050
<br />INCREASE(DECREASE)
<br />2022083
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />1]0,]8800
<br />170,788 SO
<br />BENEFITS
<br />66,60533
<br />60,00533
<br />MATERIALS K SUPPLIES
<br />24,300 00
<br />24,300 00
<br />CON TRACTUAL SFHVICFS
<br />21,000 DO
<br />21,000.00
<br />282,69333
<br />282693.33
<br />POLICE PENSION 269
<br />SINUOUS
<br />300,00000
<br />300,000.00
<br />300000.00
<br />300,000.00
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUALSERNCFS
<br />35,000 00
<br />35,000 ED
<br />CAPITAL OUTLAY
<br />110,418.18
<br />uQ418.1H
<br />TRANSFFRS/ADVANCES OUT
<br />108,150.00
<br />Los 110-00
<br />253,568.18
<br />253,56818
<br />FIRE PENSION 279
<br />BENEFITS
<br />SCHOOL, T`
<br />SAL 000.00
<br />300 WO W
<br />SLIT COO 00
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATERIALS &SUPPELS
<br />48,WU.Co
<br />48,00000
<br />CONTRACTUAL SFRV ICES
<br />180,W5 UP
<br />180 W 5 00
<br />228,005.00
<br />229,00500
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />193,000.00
<br />193 W4D0
<br />CONTRACTUAL SERVICES
<br />137,000.00
<br />13]00000
<br />330,029.00
<br />330,00000
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />411,1180 OF
<br />377s80.00
<br />BENEFITS
<br />163,956 68
<br />163 956 48
<br />MATERIALS & SUPPI DS
<br />12F,754ITT
<br />523)50.00
<br />CONTRACTUAL SERVICES
<br />198,900 DD
<br />198,90000
<br />CAPITAL OUTLAY
<br />639,00000
<br />639,000.00
<br />1,903186 48
<br />1903,186 48
<br />SIDEWALK IMPROVEMENT 286
<br />CONTRACTUA', SERVICES
<br />I SAO 00
<br />5,000 00
<br />500000
<br />500200
<br />SOLID WASTE AND RECYCLING 290
<br />CONTRACTUAL SERVICES
<br />2,703,100 00
<br />2,703,100.00
<br />CAPI TAT OUTLAY
<br />92,000.00
<br />15,00000
<br />107,000 00
<br />2,795,10000
<br />15,00000
<br />2810,10000
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />4$00.00
<br />48006 DU
<br />CAPITAL OUTLAY
<br />854)86 59
<br />854,286.59
<br />TRANSFFRS/ADVANCES OUT
<br />1,439,83116
<br />1,C39,841 Jb
<br />2,342,117 85
<br />2,342,117.85
<br />GREAT NORTHERN TIF 296
<br />CONTRACTUAL SERVICES
<br />16.5,00000
<br />45,111200
<br />2111,1100 CIA
<br />TRANSFERS/ADVANCFS OUT
<br />30/90000
<br />301900 00
<br />466,900DID
<br />45,WD00
<br />511.900.00
<br />ENDOWMENT AND GRANT 300
<br />MATFRIAI S & SUPPLIES
<br />117,490 71
<br />117i490J1,
<br />CONTRACTUAL SFRVICES
<br />49,042.00
<br />48011//0
<br />166,532.76
<br />166.592.26
<br />COMMUNITY DEVELOPMENT BLOCK GRANT 310
<br />CAPITAL OUTLAY
<br />150,30000
<br />150,000.00
<br />TRANSFERS/ADVANCES OUT
<br />150,000.00
<br />150000.00
<br />300,000.00
<br />300,00200
<br />TITLE LR GRANT 320
<br />SALARIES
<br />3&00500
<br />18,000.00
<br />BFNIFDS
<br />3,144 W
<br />3,14400
<br />21,149.00
<br />21,141, )0
<br />FEMA GRAN I
<br />CAPITAL OUTLAY
<br />139,58192
<br />139,681 4!
<br />139,581.82
<br />139.58192
<br />Page 5 af
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