128-26 Resolution for Temporary Emergency Appropriations - 4-28-2026.pdf

4816-9313-4310, v. 1 01-2010-00-7202 SHADE TREE O/E 82,393.79 01-2010-00-7401 PUBLIC WORKS S&W 792,588.75 01-2010-00-7502 STREET SALT & CHLORIDE O/E 219,245.27 01-2010-00-7503 STREET CLEANING AND DRAINAGE O 16,828.02 01-2010-00-7504 STREET REPAIR O/E 12,260.96 01-2010-00-7505 STREET SERVICE & TRAFFIC O/E 4,331.25 01-2010-00-7506 PARKING FAC MAINT & REPAIR O/E 749.40 01-2010-00-7802 SANITATION O/E 1,694.58 01-2010-00-7803 SEWER & PUMP STATIONS O/E 16,642.50 01-2010-00-7902 CENTRAL AUTOMOTIVE O/E 156,383.23 01-2010-00-8051 GENERAL HEALTH SERVICES S&W 187,291.89 01-2010-00-8052 GENERAL HEALTH SERVICES O/E 8,185.97 01-2010-00-8101 SENIOR BUSING S&W 153,017.03 01-2010-00-8102 SEN CITIZEN TRANS O/E 682.50 01-2010-00-8401 ANIMAL CONTROL S&W 36,516.90 01-2010-00-8402 ANIMAL CONTROL O/E 573.52 01-2010-00-8601 PUBLIC HEALTH NURSING S&W 60,566.02 01-2010-00-8602 PUBLIC HEALTH NURSING O/E 8,929.02 01-2010-00-8761 RETIRED CITIZENS PROGRAM S&W 63,444.68 01-2010-00-8762 RETIRED CITIZENS PROGRAM O/E 7,079.76 01-2010-00-8902 GARBAGE-TRASH DISPOSAL FEE 1,393,600.29 01-2010-00-9002 COMMUNITY SERVICES O/E 25,606.88 01-2010-00-9101 PARKS & PLAYGROUNDS S&W 200,405.81 01-2010-00-9102 PARKS & PLAYGROUNDS O/E 36,832.65 01-2010-00-9302 CELEBRATION OF PUBLIC EVENTS 16,039.41 01-2010-00-9401 CONSTRUCTION S&W 186,960.64 01-2010-00-9402 CONSTRUCTION O/E 6,061.19 01-2010-00-9500 ELECTRICITY O/E 147,825.62 01-2010-00-9501 STREET LIGHTING - IN C O/E 170,612.25 01-2010-00-9502 FUEL O/E 122,062.50 01-2010-00-9504 WATER- O/E 13,904.33 01-2010-00-9505 FIRE HYDRANT SERVICE O/E 190,312.50 01-2010-00-9611 SALARY ADJUSTMENT S&W 6,562.50 01-2010-00-9613 MEDICAL TRANSPORT BILLING SERV 39,375.00 01-2010-00-9902 PERS O/E 776,315.00 01-2010-00-9903 FICA O/E 329,257.33 01-2010-00-9905 P&F RET SYSTEM O/E 4,879,751.65 01-2010-00-9907 DEFINED CONTRIBUTION RET. O/E 9,187.50 01-2010-00-9908 457 CONTRIBUTION PLAN 114,580.33 01-2010-02-1006 JOINT OUTLET SEWER M O/E 1,007,776.09 01-2010-02-1007 MAINT.FREE PUBLIC LIBRARY O/E 2,344,272.91