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<br />ORDINANCE
<br />AMENDMENT
<br />ORDINN E
<br />2023-021
<br />INCREASE(DECREASE) INCREASE(DECREASE)
<br />20234D4
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SENVICES
<br />IO,NOW
<br />10'".CO
<br />10,00'0 00
<br />10,000.00
<br />COMMUNITY DIVERSION
<br />SAIARIES
<br />24,960.00
<br />24,96000
<br />BENEFITS
<br />4,357.00
<br />4,357,02
<br />MATERIALS 8, SUPPLIES
<br />1,100.00
<br />1,100.00
<br />CONTTUCTUALSERVICES
<br />2,045.00
<br />;885.00
<br />32,462.00
<br />3;A62.W
<br />SENIORCENTEA235
<br />MATERIALS & SUPPLIES
<br />19,Q0OD
<br />19,400.00
<br />CONTRACTUAL SERVICES
<br />MOURN
<br />iom.00
<br />29,40.00
<br />29,400.00
<br />PMBSANDRECREATION 240
<br />SIURIES
<br />1,454,391.03
<br />(6,000.00)
<br />5,44&391.00
<br />BENEFITS
<br />549,941.00
<br />6,000.00
<br />555,94180
<br />MATERIALS IN SUPPLIES
<br />28,000.00
<br />280,00O.W
<br />CgIIMCTUALSERVICES
<br />927,50100
<br />927,581.00
<br />CAMALOUMY
<br />224,22500
<br />224,225.00
<br />REFUNDS
<br />16,000.00
<br />]6,0.00.00
<br />TRANSFERVAOVANCESOUS
<br />176,55000
<br />1]6,58.00
<br />3,628,698111
<br />3,620,688.8
<br />COURTCOMPUIFAIIATNIX ME
<br />MATERWIS&SUPPLIES
<br />63900
<br />639.00
<br />CONmACTWLSENMCES
<br />9,8W.W
<br />9,800.00
<br />CAPITALOUTUV
<br />1,W1W
<br />1000.00
<br />11,439.00
<br />11,439.00
<br />HOm MOTELTM250
<br />MATERIAS&SUPPLIES
<br />32,500.00
<br />32,58.00
<br />CONTRACTUAL SERVICES
<br />46,500.00
<br />46,500,00
<br />CAPRALOUTUY
<br />18,20000
<br />18,200.00
<br />HOTEL MOTEL - FIRE
<br />269,200.00
<br />269,20.00
<br />MATERIALS&SUPPLIES
<br />49,920.00
<br />49,92000
<br />CONTRACTUAL SERVICES
<br />13,500.00
<br />13,50000
<br />fAPNALOUTLAY
<br />236,00000
<br />236moo
<br />HOTELMOTEL-POLICE
<br />299,42000
<br />299,420.00
<br />569,620.00
<br />568,620.00
<br />UW ENPORCEMENT 262
<br />CONTMRWL SERVICES
<br />2,002.00
<br />2,0(X.00
<br />2,000.00
<br />2,000.00
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />169,408.00
<br />169400.00
<br />BENEFITS
<br />49,853.8
<br />22,000.00
<br />21,85150
<br />MATERNLS&SUPPLIES
<br />25,000.00
<br />081000.00)
<br />2,00000
<br />CONTRACTUAL SERVICES
<br />2QWO.W
<br />(4,000.00)
<br />16,000.00
<br />264,2618
<br />264,261.50
<br />POOLE PENSION 269
<br />BENEFITS
<br />400,00000
<br />400,000.00
<br />40o,o6oW
<br />400,000.00
<br />EMERGENCY MEDICAL SERNCES 270
<br />CONTRACTUAL SERVICES
<br />35,000.CO
<br />m"m
<br />CAPITAL OUTLAY
<br />32,80.00
<br />32,900.00
<br />TRANSFERS/AOVANCESOUT
<br />1,006,65000
<br />1,O BM,W
<br />1,074,550.00
<br />1,024,550.00
<br />FIRE PENSION 279
<br />BENEFITS
<br />4W,Wo W
<br />400,000.00
<br />400,00000
<br />40,000.00
<br />MmoN VEHICLE LICENSE TAB 200
<br />MATERIALS & SUPPLIES
<br />6&00].00
<br />68,000.00
<br />CONTRACTUAL SERVICES
<br />16'005.00
<br />16&00500
<br />236,005.00
<br />231E00500
<br />STATE HIGHWAY 281
<br />MATERNIS&SUPPUES
<br />28,COD0O
<br />78,000.00
<br />CONTRACTUAL SERVICES
<br />130000.00
<br />MafxEW
<br />208,900.00
<br />208,00000
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