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<br />ORDINANCE
<br />ORDINANCE
<br />2023-111
<br />INCREASE (DECREASE)
<br />2023-131
<br />HOTELMOTELTMR
<br />MATERIALS & SUPPLIES
<br />32,500.00
<br />32,500.00
<br />CONTMMALSERVICES
<br />46,500.00
<br />46,500.00
<br />CAPITALOUT-AY
<br />190,200.00
<br />190,200.0
<br />HOTELMOTEL-FIRE
<br />269,200.00
<br />269,200.00
<br />MATERIALS IS SUPPLIES
<br />49,920.00
<br />49,920.00
<br />CONTRAC UALSERVICES
<br />13,500.00
<br />13,500.00
<br />CAPDALOUTLAY
<br />236,000.00
<br />236,000.0
<br />HOTEL MOTEL - POLICE
<br />299,420.00
<br />299,420.00
<br />568,620.00
<br />568,620.00
<br />LAW ENFORCEMENT 262
<br />CONTRACTUAL SERVICES
<br />2,000.00
<br />21000.00
<br />OTHER SOURCES/USES
<br />2,626.56
<br />2,626.56
<br />2,000.00
<br />2,626.56
<br />4,626.56
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />135,000.00
<br />135.00.00
<br />BENEFITS
<br />52,982.50
<br />52,982.50
<br />MATERIALS & SOPPUES
<br />7,000.00
<br />71000.00
<br />CONTRACTUAL SERVICES
<br />16,000.0
<br />16,000.00
<br />210,982.50
<br />210,982.50
<br />POLICE PENSION 269
<br />BENEFITS
<br />400,000.0
<br />400,000.00
<br />COD,000.00
<br />400,000.00
<br />EMERGENOMEOICALSERWCES270
<br />CONTRACTUAL SERVICES
<br />35,000.00
<br />61000.0
<br />41,000.0
<br />CAPITAL OUTLAY
<br />32,900.00
<br />(6,000.0)
<br />26,90000
<br />TRANSFERS/ADVANCES OUT
<br />1,006,650.0
<br />1,006,650.0
<br />1,074,550.00
<br />1,074,550.00
<br />FIRE PENSION 279
<br />BENE MI
<br />400.00.00
<br />400,000.00
<br />400,oao.m
<br />400,000.00
<br />MOTOR VEHICLE UCENSET" M
<br />MATERIALS & SUPPLIES
<br />68,000.00
<br />6&000.00
<br />CONTRACTUAL SERVICES
<br />1681005.00
<br />168,005.00
<br />236,005.00
<br />236,005.00
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />78,000.00
<br />78,000.00
<br />CONTRACTUAL SERVICES
<br />30.00.00
<br />3,000.00
<br />CAPITALOUTLAY
<br />10,000.00
<br />10,000.0
<br />208,000.00
<br />208,000.00
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />386,193.50
<br />385,193.50
<br />BENEFITS
<br />182,521.40
<br />182,521.40
<br />MATERIALS & SUPPLIES
<br />656,150.00
<br />656,150.0
<br />CONTRACTUAL SERVICES
<br />310,000.00
<br />310,000.00
<br />CAPITAL OUTLAY
<br />292,828.00
<br />292,828.00
<br />1,827,692.90
<br />1,827.692.90
<br />SOLID WASTE AND RECYCLING 2%
<br />CONTRACTUAL SERVICES
<br />2,838988.00
<br />2,834,988.00
<br />CAPHALOUiIAY
<br />96,666.00
<br />%,666.00
<br />2,931,654.0D
<br />2,931.654.00
<br />PERMANENTIMPROVEMENT395
<br />CONTMMAL SERVICES
<br />5,00000
<br />50,000.0
<br />CAPITAL OUTLAY
<br />167,53000
<br />167,530.00
<br />TRANSFERS/ADVANCESOUT
<br />2,342,968.76
<br />2,342,968.76
<br />2,560,498.76
<br />2,560,498.76
<br />GREATNORTHERNOF296
<br />CONTRACTUAL SERVICES
<br />10,00000
<br />1,000.00
<br />TRANSFERS/ADVANCESOUT
<br />3001850.00
<br />300,850.00
<br />310,850.00
<br />330,850.00
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