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AMENDMENT
<br />ORDINANCE INCREASE/
<br />ORDINANCE
<br />2025-68 (DECREASE)
<br />2025-86
<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 />SPRINGVALE GOLF & BALLROOM 650
<br />SALARIES
<br />591,863.00
<br />591,863.00
<br />BENEFITS
<br />122,641.00
<br />122,641.00
<br />MATERIALS & SUPPLIES
<br />489,000.00
<br />489,000.00
<br />CONTRACTUAL SERVICES
<br />535,300.00
<br />535,300.00
<br />CAPITAL OUTLAY
<br />372,200.00
<br />372,200.00
<br />REFUNDS
<br />4,000.00
<br />4,000.00
<br />TRANSFERS/ADVANCES OUT
<br />256,700.00
<br />256,700.00
<br />2,371,704.00 -
<br />2,371,704.00
<br />SPRINGVALE CAPITAL IMPROVEMENT 655
<br />CAPITAL OUTLAY
<br />19,967.00
<br />19,967.00
<br />19,967.00 -
<br />19,967.00
<br />SEWER REVENUE 680
<br />SALARIES
<br />2,096,896.00
<br />2,096,896.00
<br />BENEFITS
<br />919, 249.00
<br />919, 249.00
<br />MATERIALS & SUPPLIES
<br />740,200.00
<br />740,200.00
<br />CONTRACTUAL SERVICES
<br />2,362,773.00
<br />2,362,773.00
<br />CAPITAL OUTLAY
<br />1,333,000.00
<br />1,333,000.00
<br />REFUNDS
<br />-
<br />-
<br />TRANSFERS/ADVANCES OUT
<br />4,169,181.56
<br />4,169,181.56
<br />11,621,299.56 -
<br />11,621,299.56
<br />HOSPITALIZATION 700
<br />CONTRACTUAL SERVICES
<br />4,860,693.00
<br />4,860,693.00
<br />4,860,693.00 -
<br />4,860,693.00
<br />WORKERS COMP SELF INSURANCE 720
<br />CONTRACTUAL SERVICES
<br />350,000.00
<br />350,000.00
<br />350,000.00 -
<br />350,000.00
<br />TRUST & AGENCY 800
<br />MISCELLANEOUS/REFUNDS
<br />436,000.00
<br />436,000.00
<br />436,000.00 -
<br />436,000.00
<br />MAYOR'S COURT AGENCY 820
<br />MISCELLANEOUS/REFUNDS
<br />1,200,000.00
<br />1,200,000.00
<br />1,200,000.00 -
<br />1,200,000.00
<br />Page 8 of 9
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