|
UDCLFI RECEPERY 385
<br />ORDINANCE
<br />AMENDMENT
<br />ORDINANCE
<br />1886,06764
<br />2023-074
<br />INCREME(DECREASE)
<br />INCREASE DECREASE)
<br />2023,089
<br />SOLD WASTE AND RECTCUN6290
<br />2.01,067,64
<br />GENERAL OBLIGATION WHO RETIREMENT 430
<br />CONTRACTUALSERVICfS
<br />2 CM.988.09
<br />MM.W
<br />BEBTSERVICE
<br />2,834,988.00
<br />CAPITALOUM1AY
<br />96666.00
<br />11,124,531.58
<br />11,024,531.0
<br />96,666.00
<br />2,931,654,00
<br />TMNSFEWADVANCES OUT
<br />I66,SOO.CO
<br />2,931,654.60
<br />REFRAINMENT IMPROVEMENT 295
<br />186500.0
<br />166.SM.00
<br />GHTALIMPROVEMENT500
<br />CONFMCTUALSEW'ICES
<br />5000000
<br />0,000,009.00
<br />4.00LOOB.D
<br />50p50yp
<br />CAPIT LOUTIAY
<br />MUDDED
<br />297,530.00
<br />MEDDLED)
<br />162,53000
<br />TMNSFOM/AW NCESOUT
<br />2,342,968.26
<br />CAPITALOUTAY
<br />2,302,%,26
<br />1664750
<br />2.012,90.76
<br />292530W
<br />(1500.'17.0)
<br />25604"75
<br />GREMNORTHERII
<br />41679750
<br />SNUN6VRIE WIF&6RUROOM 650
<br />CONTRACTVALSERVICES
<br />MODELED
<br />570.31300
<br />BENEFITS
<br />10,000.00
<br />TRANSFERS/ADVANCES OUT
<br />300,850,00
<br />071,$00.00
<br />471500.00
<br />30085000
<br />385A15.03
<br />310,850.00
<br />CAMTALOUMY
<br />133,000.00
<br />310,850.00
<br />ENOOWMENTMDGRAPT.
<br />8.000.00
<br />8,0.0.00
<br />TRANSFERS/ADVANCES OUT
<br />277,100.00
<br />MATERMIS B SUPPLIES
<br />108,237,00
<br />1,964,700.20
<br />1,984,700.20
<br />1100,23700
<br />CONTRACTUAL SERVICES
<br />13900.0
<br />S41AME5
<br />1,951,03700
<br />1390900
<br />BENEFITS
<br />122.132.00
<br />565.30A0
<br />IMTERMIS&SUPPLIES
<br />122,13700
<br />COMMUNITY DEVELOPMENT BLOCS GRANT 330
<br />CONIMCTUALSERVIC85
<br />2,358,700100 16OQ'0.80
<br />2,51ELMOD
<br />CAPNAL OUMY
<br />GPITALOUTIAV
<br />815.00100
<br />REFUNDS
<br />150,000,09
<br />15,1.00.00
<br />OTHER SOURCES &USES
<br />-
<br />-
<br />150,00.00
<br />15OOCO.CO
<br />T0LE III GMM 320
<br />11593,314.36 LED," Do
<br />11.759,34436
<br />NG9ITAL ATNIN 700
<br />SALARIES
<br />28,223.00
<br />CONTMCTUAL SERVICES
<br />5,381700.00
<br />28,22300
<br />BENEFITS
<br />4,926.00
<br />5,381,74000
<br />WORRERSCOMPSEIFINSURRHCE720
<br />4,92600
<br />33,309.00
<br />3401000.00
<br />XOOCO.M
<br />3314900
<br />FEMAGIUN73S0
<br />34000000
<br />TMNSFERS/AMMCES OUT
<br />UDCLFI RECEPERY 385
<br />CONIMCTUAL SERVICES
<br />1,886,067.60
<br />1886,06764
<br />CAPITALOUTM
<br />2051000,00
<br />2451000,00
<br />2,091,067.64
<br />2.01,067,64
<br />GENERAL OBLIGATION WHO RETIREMENT 430
<br />OCRI MCTUAL SERVICES
<br />301000.00
<br />MM.W
<br />BEBTSERVICE
<br />11394,53158
<br />11,394,53156
<br />11,124,531.58
<br />11,024,531.0
<br />FIRE STATION WIND RETIREMENT 450
<br />TMNSFEWADVANCES OUT
<br />I66,SOO.CO
<br />166,500.0
<br />186500.0
<br />166.SM.00
<br />GHTALIMPROVEMENT500
<br />CAPITAL OUTLAY
<br />0,000,009.00
<br />4.00LOOB.D
<br />4,000,00400
<br />a 000 000.00
<br />IANDACOUWFIO IM
<br />COHTRAMALSERVICES
<br />lw OO
<br />CAPITALOUTAY
<br />16,642.50
<br />1664750
<br />TMNSFERS/ADVANCES OUT
<br />400,100.00
<br />4DD,OW.W
<br />416,79150
<br />41679750
<br />SNUN6VRIE WIF&6RUROOM 650
<br />SALARIES
<br />90,313.00
<br />570.31300
<br />BENEFITS
<br />115,072.20
<br />115,072,20
<br />MATERMIS&SUPPLIES
<br />071,$00.00
<br />471500.00
<br />CONTMCNALSERVICES
<br />385A15.03
<br />385,015.00
<br />CAMTALOUMY
<br />133,000.00
<br />133,000.00
<br />REFUNDS
<br />8.000.00
<br />8,0.0.00
<br />TRANSFERS/ADVANCES OUT
<br />277,100.00
<br />277,100.00
<br />1,964,700.20
<br />1,984,700.20
<br />SMA REVENUE 660
<br />S41AME5
<br />1,951,03700
<br />1,951,092.00
<br />BENEFITS
<br />96303080
<br />565.30A0
<br />IMTERMIS&SUPPLIES
<br />760,300.00
<br />7601300.00
<br />CONIMCTUALSERVIC85
<br />2,358,700100 16OQ'0.80
<br />2,51ELMOD
<br />CAPNAL OUMY
<br />815,000,00
<br />815.00100
<br />REFUNDS
<br />7,800.00
<br />7,0.V 03
<br />OTHER SOURCES &USES
<br />-
<br />-
<br />TMNSFERS/ADVANCESOUT
<br />4742,01%
<br />4,742,13156
<br />11593,314.36 LED," Do
<br />11.759,34436
<br />NG9ITAL ATNIN 700
<br />CONTMCTUAL SERVICES
<br />5,381700.00
<br />5,Ml,740.00
<br />5,381,74000
<br />5,381,74000
<br />WORRERSCOMPSEIFINSURRHCE720
<br />CONTMC UAL SERVICES
<br />3401000.00
<br />XOOCO.M
<br />34,00].0
<br />34000000
<br />PaR5M6
<br />
|