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AMENDMENT
<br />ORDINANCE INCREASE/
<br />ORDINANCE
<br />2025-68 (DECREASE)
<br />2025-86
<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 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 />4,920,681.00
<br />GREAT NORTHERN TIF 296
<br />CONTRACTUAL SERVICES
<br />340,000.00
<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 />778,689.00 -
<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 />Page 7 of 9
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