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Worksheet for Ord. 2025-55
<br />ORDINANCE AMENDMENTS
<br />2025.24with Capital
<br />INCREASE/
<br />ORDINANCE
<br />ordinances included
<br />(DECREASE)
<br />2025-55 DESCRIPTION
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />1,509,417.00
<br />1,509,417.00
<br />BENEFITS
<br />539,819.00
<br />539,819.00
<br />MATERIALS & SUPPLIES
<br />297,000.00
<br />297,000.00
<br />CONTRACTUAL SERVICES
<br />1,024,385.00
<br />1,024,385.00
<br />CAPITAL OUTLAY
<br />90,000.00
<br />90,000.00
<br />REFUNDS
<br />15,000.00
<br />15,000.00
<br />TRANSFERS/ADVANCES OUT
<br />410,000.00
<br />410,000.00
<br />3,885,621.00
<br />3,885,621.00
<br />COURT COMPUTERIZATION 245
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />10,100.00
<br />10,100.00
<br />11,600.00
<br />11,600.00
<br />HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPLIES
<br />110,025.00
<br />110,025.00
<br />CONTRACTUAL SERVICES
<br />126,300.00
<br />126,300.00
<br />CAPITAL OUTLAY
<br />707,000.00
<br />707,000.00
<br />943,325.00
<br />943,325.00
<br />LAW ENFORCEMENT 262
<br />MATERIALS & SUPPLIES
<br />21,000.00
<br />21,000.00
<br />CONTRACTUAL SERVICES
<br />2,000.00
<br />2,000.00
<br />23,000.00
<br />23,000.00
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />194,000.00
<br />194,000.00
<br />BENEFITS
<br />68,200.00
<br />68,200.00
<br />MATERIALS & SUPPLIES
<br />7,800.00
<br />7,800.00
<br />CONTRACTUAL SERVICES
<br />-
<br />-
<br />270,000.00
<br />270,000.00
<br />POLICE PENSION 269
<br />BENEFITS
<br />508,169.00
<br />508,169.00
<br />508,169.00
<br />508,169.00
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUAL SERVICES
<br />55,000.00
<br />55,000.00
<br />CAPITAL OUTLAY
<br />1,445,592.12
<br />1,445,592.12
<br />TRANSFERS/ADVANCES OUT
<br />111,200.00
<br />111,200.00
<br />1,611,792.12
<br />1,611,792.12
<br />FIRE PENSION 279
<br />BENEFITS
<br />508,169.00
<br />508,169.00
<br />508,169.00
<br />508,169.00
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATERIALS & SUPPLIES
<br />58,000.00
<br />58,000.00
<br />CONTRACTUAL SERVICES
<br />226,540.00
<br />226,540.00
<br />284,540.00
<br />284,540.00
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />95,000.00
<br />95,000.00
<br />CONTRACTUAL SERVICES
<br />-
<br />-
<br />95,000.00
<br />95,00&00
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />644,806.00
<br />644,806.00
<br />BENEFITS
<br />310,028.00
<br />310,029.00
<br />MATERIALS & SUPPLIES
<br />712,350.00
<br />712,350.00
<br />CONTRACTUAL SERVICES
<br />375,100.00
<br />375,100.00
<br />CAPITAL OUTLAY
<br />389,921.00
<br />389,921.00
<br />2,432,205.00
<br />2,432,205.00
<br />SIDEWALK IMPROVEMENT 286
<br />MATERIALS & SUPPLIES
<br />11,000.00
<br />11,000.00
<br />CONTRACTUAL SERVICES
<br />611,773.00
<br />611,773.00
<br />622,773.00
<br />622,773.00
<br />SOLID WASTE AND RECYCLING 290
<br />CONTRACTUAL SERVICES
<br />3,139,724.92
<br />3,139,724.92
<br />CAPITAL OUTLAY
<br />30,400.00
<br />30,400.00
<br />3,170,124.92
<br />3,170,124.92
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />50,000.00
<br />50,000.00
<br />CAPITAL OUTLAY
<br />3,708,081.00
<br />3,708,081.00
<br />TRANSFERS/ADVANCES OUT
<br />1,162,600.00
<br />1,162,600.00
<br />4,920,681.00
<br />-
<br />4,920,681.00
<br />GREAT NORTHERN TIF 296
<br />CONTRACTUAL SERVICES
<br />265,000.00
<br />75,000.00
<br />340,000.00 Legal Services
<br />CAPITAL OUTLAY
<br />134,489.00
<br />134,489.00
<br />TRANSFERS/ADVANCES OUT
<br />304,200.00
<br />304,200.00
<br />703,689.00
<br />75,000.00
<br />778,689.00
<br />Page 4 of 5
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