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Py¢4of6
<br />ORDINANCE
<br />AMENDMENT
<br />ORDINANCE
<br />20134]9
<br />IHCREASE(DFCREASE) INCRE/SF(OECREASE)
<br />2023-089
<br />COMMUNMONERSION230
<br />SUARIfS
<br />24.960.00
<br />4.960 W
<br />BENMATERIALS
<br />4,35)00
<br />]
<br />4,3500
<br />RIA
<br />1,180.[0
<br />1,145.00
<br />CONTNUVUALSPNE5
<br />CONTMCTUALSERVICFS
<br />2,045.00
<br />21045,00
<br />32,461.45
<br />32,462.0]
<br />$ENIORCFMFR]35
<br />MATERIMS& SUPPLIES
<br />19000.00
<br />19,400.00
<br />CONMMA LSERVICES
<br />101000.00
<br />3000000
<br />29.400.00
<br />29,40000
<br />PARKS ANO RECREATION 20
<br />SALARIES
<br />IM8,391.00
<br />1448}930]
<br />BENEFITS
<br />55694180
<br />555,941.45
<br />MATER US&SUPPUESMALSERWOE
<br />280,800.00
<br />(5.020.00)
<br />1]5,08.00
<br />CONTMCTUALSFRMCES
<br />927,581.00
<br />92],521.00
<br />REMY
<br />224,22500
<br />224,22500
<br />REFUNDSFUNDS
<br />161
<br />5,000.00
<br />8 .
<br />21,000
<br />iRANSFERi/AOJANCfSOVi
<br />1]6,55090SWAO
<br />176,550.00
<br />3,628,88.80
<br />3,628,688.90
<br />COURT COMPUTERIZATION 245
<br />MATERIALS& SUPPLIES
<br />63900
<br />639.00
<br />CONTRACTUALSERVICES
<br />9800.00
<br />9,80000
<br />GPITALOUNAY
<br />I10G0.00
<br />4000.00
<br />11,439.00
<br />11,43900
<br />HOTELMOTELTUM
<br />MATERIALS & SUPPLIES
<br />3;500.00
<br />3150003
<br />COHIMCTUALSERVICES
<br />46,500,00
<br />46,501.00
<br />WITALOUMT
<br />190,200.00
<br />190200.00
<br />HOTEL MOTEL-FIRE
<br />269200.00
<br />269,200.00
<br />MATERIALS&SUPPUES
<br />49,92000
<br />49,920.00
<br />CONTRACTVALSERVICES
<br />13,500.00
<br />13,50000
<br />WITALOUTLAY
<br />236,00000
<br />236,00A0
<br />HOTEL MOTEL-POLICE
<br />299020.00
<br />293020.00
<br />58,620.00
<br />568.62000
<br />LAW ENMRUMEW 262
<br />CONTRAMALSERVICES
<br />2,000.00
<br />2,0.U.W
<br />2000.00
<br />2,000.00
<br />SIFE TMFFIC OMENTED POLICE 266
<br />SALARIES
<br />169408.00
<br />16940900
<br />BENEFITS
<br />71853.50
<br />]1,853.50
<br />MATERMIS& SUPPLIES
<br />71000.00
<br />]1[00.00
<br />CONTRAIMALSERJICES
<br />16,800.00
<br />15,00100
<br />264,261.50
<br />264,26150
<br />POLICE PENSION 269
<br />BENEFITS
<br />400000.00
<br />40000000
<br />400.000 W
<br />400.0[0.00
<br />EMEROENCYMEWO LSERVICE52M
<br />CONTRACTUALSfMICES
<br />35,000.00
<br />351OODOD
<br />GPITALOUTLAY
<br />32900.00
<br />32909.45
<br />TRANSFEWADVANCESOUi
<br />1,086,650.00
<br />1,006,650.OJ
<br />1,0]4,SSO.O]
<br />1,074,550.00
<br />NREPENSNlN2l9
<br />BENEFITS
<br />400000.8
<br />400000.00
<br />aoo.WGtO
<br />400.000.00
<br />MOTOR VEHItlI LIO NSETAR 2p
<br />MARRN3S&SUPPLIES
<br />69,000.00
<br />6910000
<br />CONTRACTUAL SEWICES
<br />16&00500
<br />169W50D
<br />236,005.00
<br />236,005.00
<br />STATEHIGHWAYI&1
<br />MATERMLS&SUPPLIES
<br />78,000.00
<br />79IX0.00
<br />CONMMALSERNCES
<br />130000.00
<br />imcRom
<br />GPITALOUTLAY
<br />100,[8.00
<br />1001000 W
<br />200,00000
<br />100.0.tl.W
<br />308.00000
<br />STREETMINTENANCE282
<br />SALARIES
<br />3691193.50
<br />22080.00
<br />386,193.W
<br />BENEFITS
<br />18252140
<br />18452140
<br />MATERMLS&SUPPLIES
<br />65&100.00
<br />556,150.W
<br />CONTMCNALSERVICES
<br />310,[00.00
<br />310.000.00
<br />CAPRALOUTWY
<br />292,828.03
<br />292,M DID
<br />1806692.90
<br />22,000.00
<br />1,827,692W
<br />Py¢4of6
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