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Page 5 of 7
<br />ORDINANCE
<br />ORDINANCE
<br />2023-131
<br />INCREASE (DECREASE)
<br />2023-144
<br />HOTEL MOTEL TA%250
<br />MATERIALS & SUPPLIES
<br />32,500.00
<br />32,500.00
<br />CONTRACTUAL SERVICES
<br />46,500.00
<br />46,500.00
<br />CAPITAL OUTLAY
<br />190,200.00
<br />1%,200.00
<br />HOTEL MOTEL- FIRE
<br />269,200.00
<br />269,20B%
<br />MATERIALS & SUPPLIES
<br />49,920.00
<br />49,920.00
<br />CONTRACTUAL SERVICES
<br />13,500.00
<br />13,500.00
<br />CAPITALOUTIAY
<br />236,090.00
<br />236,000.00
<br />HOTEL MOTEL- POLICE
<br />299,420.00
<br />2%,420.00
<br />568,620.00
<br />568,620.00
<br />LAW ENFORCEMENT262
<br />CONTRACTUAL SERVICES
<br />2,400.00
<br />2,0%.00
<br />OTHER SOURCES/USES
<br />2,626.56
<br />2,626.56
<br />4,626.56
<br />4,62656
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SAI-ARIES
<br />135,00000
<br />135,000.00
<br />BENEFITS
<br />52,982.50
<br />52,982.50
<br />MATERIALS & SUPPLIES
<br />7,000.00
<br />7,000.00
<br />CONTRACTUAL SERVICES
<br />16,000.00
<br />16,000.00
<br />210,982.%
<br />210,982.50
<br />POIICE PENSION 269
<br />BENEFITS
<br />400,00000
<br />400,009-00
<br />400,000.00
<br />400,0%.00
<br />EMERGENCY MEDICAL SERVICES Z70
<br />CONTRACTUAL SERVICES
<br />41,000.00
<br />41,000-00
<br />CAPITAL OUTLAY
<br />261900.00
<br />26,900.00
<br />TRANSFERS/ADVANCESOUT
<br />1,006,650.00
<br />1,0%,650.00
<br />3,074,550.00
<br />1,074,550.00
<br />FIRE PENSION 279
<br />BENEFITS
<br />400,000.00
<br />400," Do
<br />400,000.00
<br />400,0%.%
<br />MOTOR VEHICLE LICENSE TAX 2%
<br />MATERIALS & SUPPLIES
<br />68,000.00
<br />68,00000
<br />CONTRACTUAL SERVICES
<br />168,005.00
<br />168,005.%
<br />236,00500
<br />236,00500
<br />STATEHIGHWAY281
<br />MATERIALS & SUPPLIES
<br />78,00000
<br />(30,70DOOR
<br />67,300.00
<br />CONTRACTUAL SERVICES
<br />30,000-00
<br />10,700.00
<br />40,7%.%
<br />CAPITALOUF.AY
<br />100,000.W
<br />100000.00
<br />2%,%0.0
<br />208,000.00
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />386,193.50
<br />386,193.50
<br />BENEFITS
<br />182,521.40
<br />182,521.40
<br />MATERIALS & SUPPLIES
<br />656,150.00
<br />656,150.00
<br />CONTRACTUALSERVICES
<br />310,000.00
<br />310,000.00
<br />CAPITALOUTUIY
<br />292,828.00
<br />292,828.00
<br />1,827,692.%
<br />1,827,692.90
<br />SOLID WASTE AND RECYCLING 290
<br />CONTRACTUAL SERVICES
<br />2,834,988.00
<br />2,834,988.00
<br />CAPITAL OUTIAY
<br />%,666.00
<br />%,666.00
<br />2,931,654.00
<br />2,931,654.0D
<br />PUMMEWIMPRMEMEW295
<br />CONTRACTUAL SERVICES
<br />50,00,.00
<br />%,1100.,
<br />CAPITALOUTIAY
<br />167,530.00
<br />167,530.%
<br />TRANSFERS/ADVANCES OUT
<br />2,342,958.76
<br />2,342,968.76
<br />2,560,498.76
<br />2,560,498.76
<br />GREATNORTHERNTIF296
<br />CONTRACTUALSERVICES
<br />30,000.00
<br />10,000.00
<br />TRANSFERS/RDVANCESOUT
<br />300,850.0
<br />300,850.00
<br />330,850.00
<br />310,850.0
<br />Page 5 of 7
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