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Ordinance 2026-36 With
<br />Capital Ordinance
<br />Amendments
<br />Capital Ordinance
<br />Correction Increase/
<br />Increase/
<br />Included
<br />(Decrease)
<br />(Decrease) Ordinance 2026-40
<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 />25,000.00
<br />25,000.00
<br />TRANSFERS/ADVANCES OUT
<br />107,800.00
<br />107,800.00
<br />861,469.77
<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 />731,3S0.00
<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 />171,664.71
<br />171,664.71
<br />3,452,180.71
<br />3,452,180.71
<br />PERMANENT IMPROVEMENT295
<br />CONTRACTUAL SERVICES
<br />50,000.00
<br />50,000.00
<br />CAPITAL OUTLAY
<br />190,000.00
<br />190,000.00
<br />DEBT SERVICE
<br />25,000.00
<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 />3,976,570.00
<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 />-
<br />-
<br />ADVANCES
<br />-
<br />-
<br />TRANSFERS
<br />299,000.00
<br />299,000.00
<br />589,000.00
<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/ADVANCES OUT
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