|
AMENDMENTS
<br />ORDINANCE 2025-24 with
<br />INCREASE/
<br />Capital ordinances included
<br />(DECREASE) ORDINANCE 2025-55
<br />SEPARATION PAY 201
<br />SALARIES
<br />442, 500.00
<br />442,500.00
<br />BENEFITS
<br />6,418.00
<br />6,418.00
<br />448,918.00
<br />448,918.00
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />90,000.00
<br />90,000.00
<br />90,000.00
<br />90,000.00
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />27,300.00
<br />27,300.00
<br />BENEFITS
<br />4,764.00
<br />4,764.00
<br />MATERIALS & SUPPLIES
<br />750.00
<br />750.00
<br />CONTRACTUAL SERVICES
<br />2,450.00
<br />2,450.00
<br />35,264.00
<br />35,264.00
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />17,550.00
<br />17,550.00
<br />CONTRACTUAL SERVICES
<br />16,200.00
<br />16,200.00
<br />33,750.00
<br />33,750.00
<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 />OTHER SOURCES/USES
<br />-
<br />-
<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 />95,000.00
<br />Page 4 of 6
<br />
|