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Page 4 0l G <br />ORDINANCE <br />AMENDMENT <br />ORDINANCE <br />2022L8i <br />INCREASE IDECREASEI <br />INCREASEIDECREASEI <br />2022.105 <br />PARKS AND RECREATION 240 <br />SALARIES <br />1 "I SEA CS <br />1 11C,211 M <br />BENEPTS <br />42],36Y 11 <br />42] 30] 11 <br />MATERIALS & SUPPLIES <br />ll6]5000 <br />17C 750 <br />CONTRACTUAL SERVICES <br />932, FACCO <br />932,10000 <br />CAPITAL OUTLAY <br />- <br />- <br />REFUNDS <br />11 PRES) .0 <br />UPUU,IN <br />TPANSFAS/ADVANCES OUI. <br />TRUSS <br />P 11 <br />1 "1 11 <br />COURT COMPUTURNATION 245 <br />MATERIALS & SUPP005 <br />SLASH UP <br />U. <br />CONTRACTUAL SERVICES <br />SPACES AS <br />I UPS US <br />CAPITAL OUT WY <br />05000 <br />PC 11C <br />HOTEL MOTEL TAX 250 <br />EPA 1 ERECTS &SUPPLIES <br />31,00000 <br />11, WC OD <br />CONTRACTUAL xv ICES <br />1l,.0 AT <br />AS LEE OD <br />CAPITAL OHELOOS <br />HOTELM07EC FIRE <br />20 ,60., <br />102HES, .PER <br />MATERIALS & SUPPLIES <br />43,120.OD <br />42130 M <br />CONTRACTUAL SERVICES <br />11 PLUS PC <br />12 CIA <br />CA ITAI OUTLAY <br />342,91100 <br />342,939 W <br />HOTEL MOTEL - POLICE <br />397, 03900 <br />39) 039 OD <br />TRANSFERS/ADVANCES OUT <br />65CRll So <br />G506TA L0 <br />LAW ENFORCEMENT 262 <br />CONTRACT UAL SE ICES <br />Aa <br />C CUP OC <br />CAPITAL OUTLAY <br />ACLU. <br />I PREP AD <br />IS SCA0 US <br />4]CAP E0 <br />2,00090 <br />A E. CUP <br />54,00000 <br />SAFE TRAFFIC ORIENTED POLICE 266 <br />SALARIES <br />11028E OU <br />,.V UP <br />ITT 7. UO <br />C HUN5 <br />66,60333 <br />k20.00 <br />11,SAP II <br />TE & SUPPLIES <br />2A30., <br />CONTRACTUAL SERVICES <br />_ 2SALE <br />282093.33 <br />26.CLIFF .00 <br />FORCE PENSION 269 <br />BENERTS <br />300,000.00 <br />IS, 11.1 <br />300,000.00 <br />3W,OD.DO <br />EMERGENCY MEDICAL SERVICES 270 <br />CONTRACTUAL SERVICES <br />35 00000 <br />11 UALOO <br />CAPITAL OUTLAY <br />110,41818 <br />11C 418.18 <br />IPANSTIPS/ADVANCES OUT <br />CRT 11. PC <br />108,6000 <br />FIRE PENSION 229 <br />BENEFITS <br />300,00000 <br />300,00000 <br />1-0 PRE FEE <br />MOTOR VEHICLE LICENSE TAX 28O <br />MATERIALS & SET PPI IFS <br />M RESSON <br />CONTRACTUAL SERVICES <br />DE,RE, . <br />1EI PC <br />22REll SIR <br />STATE HIGHWAY 281 <br />MATERIALS &SIIPRI ITS <br />193P0., <br />(,A,AISAS) <br />CONTRACTUAL SERVICES <br />132000.00 <br />10.9sm0 <br />33a DDo PC <br />STREET MAINTENANCE 282 <br />32] 58000 <br />"I ISEAAC <br />pfN[FI6 <br />163956AS <br />163,95646 <br />MATERIALS & SUPPI ITS <br />121.15.00 <br />52375000 <br />CONTRACTUAL SE RVICFS <br />19890000 <br />CAPITAL OUTLAY <br />APPEAL. N. <br />639,00000 <br />1,903,18648 <br />SIDEWAIX IMPROVEMENT 286 <br />CONTRACTUAL SERv¢ES <br />S aaa DD <br />A ME DD <br />SOLID WASTE AND RECYCLING 290 <br />CONTRACTUAL SERVICES <br />270100MY <br />{1CIHAPC <br />CAPITAL OR I LAY <br />IW DDa DD <br />11o0., <br />122,AS) 00 <br />I'll F1.0PRE <br />15000.. <br />2,82110.00 <br />PERMANENT IMPROVEMENT 295 <br />CONTRACTUAL SERVICES <br />C AURAL OUTLAY <br />SIR SRI 11 <br />854.386 59 <br />TRANSEERSIAOVANCES OUT <br />,439,83126 <br />1,111 BIT 26 <br />2342,11185 <br />1,3421D85 <br />Page 4 0l G <br />