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Page 5 of 7
<br />ORDINANCE
<br />ORDINANCE
<br />2023-089
<br />INCREASE (DECREASE)
<br />2023-111
<br />HOTELMOTELTA8250
<br />MATERIALS & SUPPLIES
<br />32,500.00
<br />3A5OO.00
<br />CONTRACFUALSERVICES
<br />461500.00
<br />46,500.00
<br />CAPITAL OUTLAY
<br />19.200.00
<br />1901200.00
<br />HOTEL MOTEL- FIRE
<br />269,200.00
<br />269,2000D
<br />MATERIALS&SUPPLIES
<br />49,920.00
<br />49,92DOD
<br />CONTRACTUAL SERVICES
<br />13,500.00
<br />13,500.00
<br />CAPITAOUTUSY
<br />236,000.00
<br />236,000.00
<br />HOTEL MOTEL- POLICE
<br />299,420.00
<br />296),420.00
<br />568,620.00
<br />568,620.0
<br />WW ENFORCEMENT 262
<br />CONTRACTUAISERVICES
<br />2,000.01)
<br />2,000.0
<br />2.000.00
<br />2,000.00
<br />WE TRAFFIC CRIENTED POLICE 266
<br />SAI -ARIES
<br />169,408L00
<br />(34,408.00)
<br />135,000.00
<br />BENEFIIS
<br />71,853.50
<br />(18,873.00)
<br />52,982.50
<br />MATERIALS & SUPPLIES
<br />7,DCO,OO
<br />7,000.0
<br />CONTRACTUALSERACES
<br />161000.0
<br />16,000.00
<br />24,261.50
<br />(53,279.00)
<br />210,%2.50
<br />POLICE PENSION 269
<br />BENEFITS
<br />400,000.00
<br />too,"m
<br />400,000.00
<br />too,"'m
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUAL SERVICES
<br />35,000.00
<br />35,000.00
<br />CAPITAL OUTIAY
<br />32,900.0
<br />3;900.00
<br />TRANSFERS/ADVANCES OUT
<br />1,006,650.00
<br />1,0%,650.00
<br />1,074,550.00
<br />1,074,55000
<br />FIRE PENSION 2"
<br />BENEFITS
<br />400,000.0
<br />400000.00
<br />400.000.00
<br />400.000.00
<br />MOTOR VEHICLE UCENSE TAX Z00
<br />MATERIALS&SUPPLIES
<br />68,000.00
<br />68,000.00
<br />CONTRACTUAL SERVICES
<br />168,05.W
<br />168,005.00
<br />236,005.0
<br />236,005.0
<br />STAWN1,314WAY281
<br />MATERIALS&SUPPUES
<br />78,000.00
<br />78,000.00
<br />CONTRACTUAL SERVICES
<br />130,000.00
<br />(100,000.00)
<br />3.1)00.00
<br />CAITALOUTLAV
<br />100,000.00
<br />1001000.00
<br />308.000.00
<br />(11).oD0.o0)
<br />208,00.00
<br />STREET MMNTENAINCE 282
<br />SAI -ARIES
<br />386,193.50
<br />3%,193.50
<br />BENEFITS
<br />182,521.40
<br />182,521.40
<br />MATERIALS&SUPPLIES
<br />656,150.00
<br />656,150.00
<br />CONTRACTUALSERVICES
<br />310,00,0
<br />310,000.00
<br />CAPITAL OUTLAY
<br />292,828.00
<br />292,82.00
<br />1,827,692.90
<br />1,827,692.90
<br />SOLID WASTE AND RECYONNG 290
<br />CONTRACTUAL SERVICES
<br />2,834,988.0
<br />2,634,988.00
<br />CAPITALOUTLIY
<br />%,666.01)
<br />%,666.00
<br />2,931,654.00
<br />2,931,654.00
<br />PERMANENTIMPROVEMENT295
<br />OONTRACTURLSERVICES
<br />5.000.0
<br />50,000.00
<br />CAPITAL OUTIAY
<br />167,530,0
<br />167,530.0
<br />TRANSFERS/ADVANCES OUT
<br />2,342,968.76
<br />2,342,968.76
<br />2,560,498.76
<br />2,560,498.76
<br />GREATNORIHERNIFFM
<br />CONIRACTUALSERVICES
<br />10,000.0
<br />10,000.00
<br />TRANSFERS/ADVANCES OUT
<br />300,85000
<br />300,850.00
<br />330,85000
<br />310,85000
<br />Page 5 of 7
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