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Ordinance 2026-19 With <br />Capital Ordinance <br />Amendments <br />Capital Ordinance <br />Correction Increase/ <br />Increase/ <br />Included <br />(Decrease) <br />(Decrease) <br />Ordinance 2026-36 <br />347,011 AS <br />347, 011 AS <br />EMERGENCY MEDICAL SERVICES 270 <br />CONTRACTUAL SERVICES <br />50,000.00 <br />50,000.00 <br />CAPITAL OUTLAY <br />678,669.77 <br />678,669.77 <br />DEBT SERVICE <br />75,000.00 <br />(50,000.00) <br />25,000.00 <br />TRANSFERS/ADVANCES OUT <br />107,800.00 <br />107,800.00 <br />911,469.77 <br />(50,000.00) <br />861,469.77 <br />FIRE PENSION 279 <br />BENEFITS <br />347, 011.45 <br />347,011.45 <br />347,011.45 <br />347,011.45 <br />MOTOR VEHICLE LICENSE TAX 280 <br />MATERIALS & SUPPLIES <br />110,000.00 <br />110,000.00 <br />CONTRACTUAL SERVICES <br />283,000.00 <br />283,000.00 <br />CAPITAL OUTLAY <br />- <br />- <br />393,000.00 <br />393,000.00 <br />STATE HIGHWAY 281 <br />MATERIALS & SUPPLIES <br />137,500.00 <br />137,500.00 <br />CONTRACTUAL SERVICES <br />- <br />- <br />CAPITAL OUTLAY <br />- <br />- <br />137,500.00 <br />137,500.00 <br />STREET MAINTENANCE 282 <br />SALARIES <br />775, 850.00 <br />775,850.00 <br />BENEFITS <br />336,336.55 <br />336,336.55 <br />MATERIALS & SUPPLIES <br />731,350.00 <br />731,350.00 <br />CONTRACTUAL SERVICES <br />518,250.00 <br />518,250.00 <br />CAPITAL OUTLAY <br />60,123.00 <br />60,123.00 <br />2,421,909.55 <br />2,421,909.55 <br />SIDEWALK IMPROVEMENT 286 <br />MATERIALS & SUPPLIES <br />10,000.00 <br />10,000.00 <br />CONTRACTUAL SERVICES <br />891,000.00 <br />891,000.00 <br />901,000.00 <br />901,000.00 <br />SOLID WASTE AND RECYCLING 290 <br />MATERIALS & SUPPLIES <br />CONTRACTUAL SERVICES <br />3,280,516.00 <br />3,280,516.00 <br />CAPITAL OUTLAY <br />49,267.71 <br />122,397.00 <br />171,664.71 <br />3,329,783.71 <br />122,397.00 <br />3,452,180.71 <br />PERMANENT IMPROVEMENT 295 <br />CONTRACTUAL SERVICES <br />50,000.00 <br />50,000.00 <br />CAPITAL OUTLAY <br />390,000.00 <br />200,000.00 <br />(400,000.00) <br />190,000.00 <br />DEBT SERVICE <br />75,000.00 <br />(50,000.00) <br />25,000.00 <br />ADVANCES <br />2,881, 370.00 <br />2,881, 370.00 <br />TRANSFERS <br />830,200.00 <br />830,200.00 <br />4,226,570.00 <br />200,000.00 <br />(450,000.00) <br />3,976,570.00 <br />GREAT NORTHERN TIF 296 <br />CONTRACTUAL SERVICES <br />290,000.00 <br />290,000.00 <br />CAPITAL OUTLAY <br />(200,000.00) <br />200,000.00 <br />- <br />ADVANCES <br />- <br />- <br />TRANSFERS <br />589,000.00 <br />(290,000.00) <br />299,000.00 <br />589,000.00 <br />(200,000.00) <br />200,000.00 <br />589,000.00 <br />ENDOWMENT AND GRANT 300 <br />MATERIALS & SUPPLIES <br />20,200.00 <br />20,200.00 <br />CONTRACTUAL SERVICES <br />20,450.00 <br />20,450.00 <br />CAPITAL OUTLAY <br />- <br />- <br />40,650.00 <br />40,650.00 <br />COMMUNITY DEVELOPMENT BLOCK GRANT 310 <br />CAPITAL OUTLAY <br />- <br />- <br />TRANSFERS/ADVANCESOUT <br />Page 5 of 7 <br />