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AMENDMENTS
<br />ORDINANCE 2025-24 with
<br />INCREASE/
<br />Capital ordinances included
<br />(DECREASE)
<br />ORDINANCE 2025-55
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />644,806.00
<br />644,806.00
<br />BENEFITS
<br />310,028.00
<br />310,028.00
<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 IMPROVEMENT295
<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
<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 />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPLIES
<br />210,668.00
<br />210,668.00
<br />CONTRACTUAL SERVICES
<br />12,700.00
<br />12,700.00
<br />223,368.00
<br />223,368.00
<br />COMMUNITY DEVELOPMENT BLOCK GRANT 310
<br />CAPITAL OUTLAY
<br />150,000.00
<br />150,000.00
<br />150,000.00
<br />150,000.00
<br />TITLE III GRANT 320
<br />SALARIES
<br />31,400.00
<br />31,400.00
<br />BENEFITS
<br />5,480.00
<br />5,480.00
<br />CONTRACTUAL SERVICES
<br />-
<br />-
<br />36,880.00
<br />36,880.00
<br />FEDERAL EQUITABLE SHARING 340
<br />CONTRACTUAL SERVICES
<br />57,400.00
<br />57,400.00
<br />CAPITAL OUTLAY
<br />78,900.00
<br />78,900.00
<br />136,300.00
<br />136,300.00
<br />FEDERAL GRANTS 370
<br />SALARIES
<br />88,467.32
<br />10,655.00
<br />99,122.32
<br />BENEFITS
<br />18,534.00
<br />(18,534.00)
<br />-
<br />CONTRACTUAL SERVICES
<br />36,000.00
<br />7,879.00
<br />43,879.00
<br />CAPITAL OUTLAY
<br />724,000.00
<br />724,000.00
<br />867,001.32
<br />-
<br />867,001.32
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />CONTRACTUAL SERVICES
<br />25,000.00
<br />25,000.00
<br />DEBT SERVICE
<br />17,415,131.56
<br />17,415,131.56
<br />OTHER SOURCES/USES
<br />17, 440,131.56
<br />17, 440,131.56
<br />CAPITAL IMPROVEMENT 500
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />5,289,753.22
<br />5,289,753.22
<br />5, 289, 753.22
<br />5, 289, 753.22
<br />LAND ACQUISITION 540
<br />CONTRACTUAL SERVICES
<br />-
<br />-
<br />CAPITAL OUTLAY
<br />15,000.00
<br />15,000.00
<br />15,000.00
<br />15,000.00
<br />Page 5 of 6
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