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Amendments
<br />Ordinance 2026-40 Increase/(Decrease) Ordinance 2026-62
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />18,300.00
<br />18,300.00
<br />CONTRACTUAL SERVICES
<br />16,300.00
<br />16,300.00
<br />34,600.00
<br />34,600.00
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />1,582,552.00
<br />1,582,552.00
<br />BENEFITS
<br />485,185.13
<br />21,659.00
<br />506,844.13
<br />MATERIALS & SUPPLIES
<br />420,000.00
<br />420,000.00
<br />CONTRACTUAL SERVICES
<br />1,072,500.00
<br />60,000.00
<br />1,132,500.00
<br />REFUNDS
<br />15,000.00
<br />15,000.00
<br />CAPITAL OUTLAY
<br />5,000.00
<br />5,000.00
<br />TRANSFERS/ADVANCES OUT
<br />422,881.00
<br />(14,600.00)
<br />408,281.00
<br />4,003,118.13
<br />67,059.00
<br />4,070,177.13
<br />COURT COMPUTERIZATION 245
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />7,000.00
<br />7,000.00
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />8,500.00
<br />8,500.00
<br />HOTEL MOTEL TAX 2S0
<br />MATERIALS & SUPPLIES
<br />129,083.00
<br />129,083.00
<br />CONTRACTUAL SERVICES
<br />118,749.10
<br />118,749.10
<br />CAPITAL OUTLAY
<br />393,000.00
<br />393,000.00
<br />640,832.10
<br />640,832.10
<br />LAW ENFORCEMENT 262
<br />SALARIES
<br />-
<br />-
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />-
<br />-
<br />CONTRACTUAL SERVICES
<br />6,000.00
<br />6,000.00
<br />6,000.00
<br />6,000.00
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />109,414.50
<br />115,000.00
<br />224,414.50
<br />BENEFITS
<br />71,029.50
<br />28,750.00
<br />99,779.50
<br />MATERIALS & SUPPLIES
<br />8,160.00
<br />8,160.00
<br />CONTRACTUAL SERVICES
<br />-
<br />-
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />188,604.00
<br />143,750.00
<br />332,354.00
<br />POLICE PENSION 269
<br />BENEFITS
<br />347,011.45
<br />347,011.45
<br />347,011.45
<br />347,011.45
<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 347,011.45 347,011.45
<br />347,011.45 347,011.45
<br />MOTOR VEHICLE LICENSE TAX 280
<br />MATERIALS & SUPPLIES 110,000.00 110,000.00
<br />CONTRACTUAL SERVICES 283,000.00 283,000.00
<br />CAPITAL OUTLAY - -
<br />393,000.00 393,000.00
<br />Page 5 of 8
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