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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 />SALARI ES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF ENGINEERING
<br />SALARI ES
<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 />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />395, 917.20 395, 917.20
<br />1, 625, 040.20 1, 625, 040.20
<br />196, 4 53.00
<br />AMENDMENT
<br />77, 99 8.00
<br />ORDINANCE
<br />INCREASE INCREASE
<br />ORDINANCE
<br />2018-78
<br />(DECREASE) (DECREASE)
<br />2018-99
<br />102,488.00
<br />360,901.00
<br />102,488.00
<br />26,210.80
<br />600.00
<br />26,810.80
<br />3,150.00
<br />10, 720.00
<br />3,150.00
<br />11,000.00
<br />(600.00)
<br />10,400.00
<br />4,500.00
<br />(22,500.00)
<br />4,500.00
<br />147,348.80
<br />147,348.80
<br />134,048.00
<br />134,048.00
<br />189, 941.00
<br />189, 941.00
<br />106, 926.20
<br />106, 926.20
<br />12,590.00
<br />(200.00)
<br />12,390.00
<br />86,460.00
<br />(200.00)
<br />86,260.00
<br />-
<br />400.00
<br />400.00
<br />395, 917.20 395, 917.20
<br />1, 625, 040.20 1, 625, 040.20
<br />196, 4 53.00
<br />196, 4 53.00
<br />77, 99 8.00
<br />10, 55 0.00 88, 54 8.00
<br />1,455.00
<br />1,455.00
<br />83,450.00
<br />(10,550.00) 127,000.00 199,900.00
<br />1,545.00
<br />1,545.00
<br />360,901.00
<br />127,000.00 487,901.00
<br />17,100.00
<br />6,200.00
<br />6,000.00
<br />6,000,00
<br />10, 720.00
<br />10.720.00
<br />16,720.00
<br />- 16,720.00
<br />39, 226.40
<br />1,750.00
<br />40, 976.40
<br />748,514.00
<br />(3,200.00)
<br />745,314.00
<br />353,295.80
<br />(1,750.00)
<br />353,295.80
<br />17,100.00
<br />6,200.00
<br />23,300.00
<br />146,605.00
<br />(3,000.00)
<br />143,605.00
<br />3,000.00
<br />22,500.00
<br />3,000.00
<br />1,268,514.80
<br />(22,500.00)
<br />1,268,514.80
<br />133, 0 75.00
<br />133, 0 75.00
<br />134,048.00
<br />134,048.00
<br />45,324.00
<br />45,324.00
<br />1,000.00
<br />1,000,00
<br />128,310.00
<br />(5,832.53)
<br />122,477.47
<br />308,682.00
<br />(5,832.53)
<br />- 302,849.47
<br />1,954,817.80
<br />(5,832.53)
<br />127,000.00 2,075,985.27
<br />98, 876.00
<br />98, 876.00
<br />39, 226.40
<br />1,750.00
<br />40, 976.40
<br />2,365.00
<br />2,365.00
<br />31,380.00
<br />(1,750.00)
<br />29,630.00
<br />171,847.40
<br />-
<br />171,847.40
<br />3,611,329.00
<br />22,500.00
<br />3,633,829.00
<br />1,697,335.80
<br />(22,500.00)
<br />1,674,835.80
<br />133, 0 75.00
<br />133, 0 75.00
<br />266, 2 26.00
<br />266, 226.00
<br />59,400.00
<br />59,400.00
<br />5,767,365.80
<br />5,767,365.80
<br />4,426,437.00
<br />(21,500.00)
<br />4,404,937.00
<br />1,726,043.80
<br />(15,000.00)
<br />1,711,043.80
<br />138,800.00
<br />36,500.00
<br />175,300.00
<br />324, 800.00
<br />324, 8 00.00
<br />79,100.00
<br />79,100.00
<br />6,695,180.80
<br />-
<br />6,695,180.80
<br />Page 2 of 6
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