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AMENDMENT
<br />ORDINANCE INCREASE/
<br />ORDINANCE
<br />2025-68 (DECREASE)
<br />2025-86
<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 />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 />Page 6 of 9
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