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Page 5 017
<br />ORDINANCE
<br />ORDINANCE
<br />2022-105
<br />INCREASE(DECREASE)
<br />2022,123
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />190,288.111)
<br />5,003.00
<br />1111 18. "1
<br />BENEFITS
<br />21,805.34
<br />22.805.3;
<br />MATERIALS & SUPPLIES
<br />20.30000
<br />29,300 00
<br />CONTRACTUAL SERVI CFS
<br />2TWO 00
<br />(sp0G00)
<br />1600000
<br />30$893.33
<br />308,89333
<br />POLICE PENSION 269
<br />BFNFFITS
<br />303,00000
<br />300,03000
<br />300,00000
<br />Too ,TOP Op
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUAL SERVICES
<br />35,000.00
<br />350311-011
<br />CAPITAL OUTLAY
<br />110,41818
<br />310-018.18
<br />TRANSFFRS/ADVANCFS OUT
<br />108,150.60
<br />LEM"Io.O11
<br />253,568.18
<br />253 568.18
<br />FIRE PENSION 229
<br />BENEHTS
<br />300,000.00
<br />300 LEE
<br />300,000 00
<br />300,000 00
<br />MOTOR VEHICLE LICENSE TAX 2W
<br />MATERIALS & }LJPPF FS
<br />48,000.00
<br />R8,W0 00
<br />CONTRACTUAL SEBVICFS
<br />UESCGS00
<br />180,035.00
<br />228,005.00
<br />228,005 00
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIL S
<br />182,050 00
<br />182,D50.00
<br />CONTRACTUAL}ERVICCS
<br />147,95000
<br />14795000
<br />938000-0D
<br />330,000.00
<br />STREET MAINTENANCE 282
<br />SAIARD}
<br />377,SBODO
<br />372,580.00
<br />E,NEFUS
<br />163,956.48
<br />103,95648
<br />MA➢ RALS & SUPPLIES
<br />523,750. W
<br />523,75000
<br />CONTRACTUAL SERVICES
<br />198,90000
<br />198,90000
<br />CAPITAL OU LAY
<br />639,000.00
<br />639,030 00
<br />1,903,186 48
<br />1,903186 48
<br />SIDEWALK IMPROVEMENT 286
<br />CONTRACTUAL SERVICES
<br />S,0 W-00
<br />5,C0o 00
<br />SARA ED
<br />5,W0 00
<br />SOLID WASTE AND RECYCLING 290
<br />CONTRACTUAL SE BVI CES
<br />2>0310000
<br />2,703.100 Uo
<br />CAPITAL OUTLAY
<br />122,000.00
<br />122 (FIT 110
<br />2825100-00
<br />: 825.100 Do
<br />PERMANENT IMPROVEMENT 29S
<br />CONTRACTUAL SE RVICFS
<br />48,000(f)
<br />S.OW.OU
<br />Si (Nl111111
<br />CAPITAL OUTLAY
<br />85428659
<br />(SD00011)
<br />SYET2R659
<br />TPANSFFRS/ADVANCI S CUT
<br />1-039,831'6
<br />1 439,831.26
<br />1,142,11F81
<br />2,342.11285
<br />GREAT NORTHERN TIF 296
<br />CONTRACTUAL SERVICES
<br />1111,X111(
<br />2111,(0.00
<br />TRANSFERS/ADVANCES OUT
<br />301 90000
<br />301,90200
<br />111,90D Cc
<br />511,900.00
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPLIES
<br />117,49026
<br />117,490]6
<br />CONTRACTUAL SERVICES
<br />49042.
<br />49,042 D0
<br />166,532 76
<br />166,532 76
<br />COMMUNITY DEVELOPMENT BLOCK GRANT 310
<br />CAPITAL OUTLAY
<br />1500000
<br />150,000.00
<br />TRANSFERS/ADVANCFS OUT
<br />1s0,(O(
<br />150,00000
<br />3(,(0-00
<br />SW,(SEE o0
<br />TITLE III GRANT 320
<br />}ALAROS
<br />18,(5 00
<br />1 A,(K), oD
<br />El NI
<br />3.144.00
<br />3144.00
<br />211493/0
<br />21,141110
<br />FEMA GRANT 350
<br />CAPITAL OUTLAY
<br />139,581 82
<br />139,58182
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