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AMENDED
<br />AMENDMENT
<br />AMENDED
<br />ORDINANCE
<br />INCREASE/
<br />ORDINANCE
<br />ORDINANCE
<br />2025-86
<br />(DECREASE)
<br />2025-120 AS AMENDED
<br />2025-120
<br />DIVISION OF FLEET
<br />SALARIES
<br />580,556.00
<br />580,556.00
<br />580,556.00
<br />BENEFITS
<br />232,420.00
<br />232,420.00
<br />232,420.00
<br />MATERIALS & SUPPLIES
<br />380,400.00
<br />380,400.00
<br />380,400.00
<br />CONTRACTUAL SERVICES
<br />49,810.00
<br />49,810.00
<br />49,810.00
<br />CAPITAL OUTLAY
<br />35,500.00
<br />35,500.00
<br />35,500.00
<br />1,278,686.00
<br />1,278,686.00
<br />1,278,686.00
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />5,047,266.25
<br />-
<br />5,047,266.25
<br />5,047,266.25
<br />TRANSFERS/ADVANCES
<br />545,300.00
<br />55,000.00
<br />600,300.00
<br />600,300.00
<br />REFUNDS
<br />2,000.00
<br />4,000.00
<br />6,000.00
<br />6,000.00
<br />GENERAL FUND 101
<br />33,293,621.90
<br />335,003.00
<br />33,628,624.90 (191,700.00)
<br />33,436,924.90
<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 />-
<br />17S,500.00
<br />175,500.00
<br />SEPARATION PAY 201
<br />SALARIES
<br />442,500.00
<br />442,500.00
<br />442,500.00
<br />BENEFITS
<br />6,418.00
<br />6,418.00
<br />6,418.00
<br />448,918.00
<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 />90,000.00
<br />90,000.00
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />27,300.00
<br />27, 300.00
<br />27,300.00
<br />BENEFITS
<br />4,764.00
<br />4,764.00
<br />4,764.00
<br />MATERIALS & SUPPLIES
<br />750.00
<br />750.00
<br />750.00
<br />CONTRACTUAL SERVICES
<br />2,450.00
<br />2,450.00
<br />2,450.00
<br />35,264.00
<br />35,264.00
<br />35,264.00
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />17,550.00
<br />17,550.00
<br />17,550.00
<br />CONTRACTUAL SERVICES
<br />16,200.00
<br />16,200.00
<br />16,200.00
<br />33,750.00
<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 />1,509,417.00
<br />BENEFITS
<br />539,819.00
<br />539,819.00
<br />539,819.00
<br />MATERIALS & SUPPLIES
<br />297,000.00
<br />297,000.00
<br />297,000.00
<br />CONTRACTUAL SERVICES
<br />1,024,385.00
<br />1,024,385.00
<br />1,024,385.00
<br />CAPITAL OUTLAY
<br />90,000.00
<br />90,000.00
<br />90,000.00
<br />REFUNDS
<br />15,000.00
<br />15,000.00
<br />15,000.00
<br />TRANSFERS/ADVANCES OUT
<br />710,000.00
<br />710,000.00
<br />710,000.00
<br />4,185,621.00
<br />4,185,621.00
<br />4,185,621.00
<br />COURT COMPUTERIZATION 245
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />10,100.00
<br />10,100.00
<br />10,100.00
<br />11,600.00
<br />11,600.00
<br />11,600.00
<br />HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPLIES
<br />110,025.00
<br />110,025.00
<br />110,025.00
<br />CONTRACTUAL SERVICES
<br />126,300.00
<br />126,300.00
<br />126,300.00
<br />CAPITAL OUTLAY
<br />707,000.00
<br />707,000.00
<br />707,000.00
<br />943,325.00
<br />-
<br />943,325.00
<br />943,325.00
<br />LAW ENFORCEMENT 262
<br />MATERIALS & SUPPLIES
<br />21,000.00
<br />21,000.00
<br />21,000.00
<br />CONTRACTUAL SERVICES
<br />2,000.00
<br />4,347.00
<br />6,347.00
<br />6,347.00
<br />OTHER SOURCES/USES
<br />-
<br />-
<br />-
<br />23,000.00
<br />4,347.00
<br />27,347.00
<br />27,347.00
<br />Page 4 of 7
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