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AMENDMENT
<br />ORDINANCE INCREASE/
<br />ORDINANCE
<br />2025-68 (DECREASE)
<br />2025-86
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,438,973.00
<br />1,438,973.00
<br />BENEFITS
<br />665,455.00
<br />665,455.00
<br />MATERIALS & SUPPLIES
<br />259,700.00
<br />259,700.00
<br />CONTRACTUAL SERVICES
<br />526,220.00
<br />526,220.00
<br />CAPITAL OUTLAY
<br />38,345.00
<br />38,345.00
<br />2,928,693.00 -
<br />2,928,693.00
<br />DIVISION OF FLEET
<br />SALARIES
<br />580,556.00
<br />580,556.00
<br />BENEFITS
<br />232,420.00
<br />232,420.00
<br />MATERIALS & SUPPLIES
<br />380,400.00
<br />380,400.00
<br />CONTRACTUAL SERVICES
<br />49,810.00
<br />49,810.00
<br />CAPITAL OUTLAY
<br />35,500.00
<br />35,500.00
<br />1,278,686.00
<br />1,278,686.00
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />5,047,266.25
<br />- 5,047,266.25
<br />TRANSFERS/ADVANCES
<br />545,300.00
<br />545,300.00
<br />REFUNDS
<br />2,000.00
<br />2,000.00
<br />GENERAL FUND 101
<br />33,150,017.50
<br />143,604.40 33,293,621.90
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />175,500.00
<br />175,500.00
<br />175,500.00
<br />- 175,500.00
<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 />Page 5 of 9
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