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Budgeted Amount
<br />LAW ENFORCEMENT 262
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />7,000.00
<br />CONTRACTUAL SERVICES
<br />666.67
<br />7,666.67
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />64,666.67
<br />BENEFITS
<br />22,733.33
<br />MATERIALS & SUPPLIES
<br />2,600.00
<br />CONTRACTUAL SERVICES
<br />-
<br />CAPITAL OUTLAY
<br />-
<br />90,000.00
<br />POLICE PENSION 269
<br />BENEFITS
<br />169,389.67
<br />169,389.67
<br />EMERGENCY MEDICAL SERVICES 270
<br />CONTRACTUAL SERVICES
<br />20,088.47
<br />CAPITAL OUTLAY
<br />-
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />-
<br />20,088.47
<br />FIRE PENSION 279
<br />BENEFITS
<br />169,389.67
<br />169,389.67
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATERIALS & SUPPLIES
<br />19,810.50
<br />CONTRACTUAL SERVICES
<br />79,265.83
<br />CAPITAL OUTLAY
<br />-
<br />99,076.33
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />65,000.00
<br />CONTRACTUAL SERVICES
<br />-
<br />CAPITAL OUTLAY
<br />-
<br />65,000.00
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />284,935.33
<br />BENEFITS
<br />103,342.67
<br />MATERIALS & SUPPLIES
<br />679,149.72
<br />CONTRACTUAL SERVICES
<br />151,743.75
<br />CAPITAL OUTLAY
<br />-
<br />1,219,171.47
<br />SIDEWALK IMPROVEMENT 286
<br />MATERIALS & SUPPLIES
<br />3,666.67
<br />CONTRACTUAL SERVICES
<br />209,094.42
<br />212,761.09
<br />SOLID WASTE AND RECYCLING 290
<br />CONTRACTUAL SERVICES
<br />1,217,533.59
<br />CAPITAL OUTLAY
<br />1,217,533.59
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />16,666.67
<br />CAPITAL OUTLAY
<br />-
<br />TRANSFERS/ADVANCES OUT
<br />-
<br />16,666.67
<br />GREAT NORTHERN TIF 296
<br />CONTRACTUAL SERVICES
<br />113,333.33
<br />CAPITAL OUTLAY
<br />-
<br />TRANSFERS/ADVANCES OUT
<br />-
<br />113,333.33
<br />Amendments Amended
<br />Increase/(Decrease) 2025-121
<br />25,000.00
<br />25,000.00
<br />7,000.00
<br />666.67
<br />7,666.67
<br />64,666.67
<br />22,733.33
<br />2,600.00
<br />90,000.00
<br />169,389.67
<br />169,389.67
<br />20,088.47
<br />20,088.47
<br />169,389.67
<br />169,389.67
<br />19,810.50
<br />79, 265.83
<br />99,076.33
<br />65,000.00
<br />65,000.00
<br />284,935.33
<br />103,342.67
<br />679,149, 72
<br />151,743.75
<br />1,219,171.47
<br />3,666.67
<br />209,094.42
<br />212,761.09
<br />1,217,533.59
<br />1,217,533.59
<br />16,666.67
<br />25,000.00
<br />41,666.67
<br />113,333.33
<br />113,333.33
<br />Page 5 of 7
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