|
CIVIL SERVICE COMMISSION
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF INFORMATION SYSTEMS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Page 2 of 7
<br />400.00 - 400.00
<br />68,900.00 - 68,900.00
<br />69,300.00 - 69,300.00
<br />12,000.00 - 12,000.00
<br />235,220.00 - 235,220.00
<br />68,000.00 - 68,000.00
<br />315,220.00 - 315,220.00
<br />100,079.00
<br />- 174,006.00
<br />- 100,079.00
<br />25,976.80
<br />5,350.00
<br />(238.36) 25,738.44
<br />3,489.00
<br />- 103,170.00
<br />- 3,489.00
<br />12,125.00
<br />388,996.20
<br />- 12,125.00
<br />3,000.00
<br />(4,395.20) 1,542,146.00
<br />- 3,000.00
<br />144,669.80
<br />(36,322.00)
<br />(238.36) 144,431.44
<br />174,006.00
<br />- 174,006.00
<br />106,220.20
<br />(2,160.64) 104,059.56
<br />5,350.00
<br />5,350.00
<br />103,170.00
<br />- 103,170.00
<br />250.00
<br />- 250.00
<br />388,996.20
<br />(2,160.64) 386,835.56
<br />1,546,541.20
<br />(4,395.20) 1,542,146.00
<br />191,734.00
<br />- 191,734.00
<br />63,201.40
<br />(13,074.32) 50,127.08
<br />1,500.00
<br />- 1,500.00
<br />65,700.00
<br />- 65,700.00
<br />2,000.00
<br />2,000.00
<br />324,135.40
<br />(13,074.32) 311,061.08
<br />17,500.00 - 17,500.00
<br />19,220.00 6,000.00 25,220.00
<br />36,720.00 6,000.00 42,720.00
<br />729,422.00
<br />(15,597.00) 713,825.00
<br />332,864.80
<br />(7,010.68) 325,854.12
<br />17,600.00
<br />- 17,600.00
<br />135,310.00
<br />135,310.00
<br />13,000.00
<br />- 13,000.00
<br />1,228,196.80
<br />(22,607.68) 1,205,589.12
<br />132,265.00
<br />132,265.00
<br />44,694.00
<br />(640.00)
<br />44,054.00
<br />1,800.00
<br />1,800.00
<br />141,950.00
<br />(6,000.00)
<br />135,950.00
<br />320,709.00
<br />(6,640.00)
<br />314,069.00
<br />1,909,761.20
<br />(36,322.00)
<br />1,873,439.20
<br />96,470.00 - 96,470.00
<br />38,139.40 (640.76) 37,498.64
<br />1,910.00 - 1,910.00
<br />26,380.00 - 26,380.00
<br />162,899.40 (640.76) 162,258.64
<br />
|