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CORRECTIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL PUBLIC SERVICE DIRECTOR
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FLEET
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERAL FUND 101
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />SEPARATION PAY 201
<br />SALARIES
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />REFUNDS
<br />TRANSFERS/ADVANCES OUT
<br />COURT COMPUTERIZATION 245
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />95,947
<br />95.947
<br />AMENDMENT
<br />25.937
<br />ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2019-20
<br />(DECREASE)
<br />(DECREASE)
<br />2019-60
<br />83,827
<br />22,633
<br />3.951
<br />900
<br />3.550
<br />13,600
<br />83,827
<br />45,229
<br />21418.261
<br />399,678
<br />45;229
<br />61000
<br />151,967
<br />6.000
<br />95 135
<br />360.350
<br />95.135
<br />230,191
<br />-
<br />Y 930.995
<br />230,191
<br />14,032,513
<br />7,076
<br />2,700
<br />14,039.589
<br />95,947
<br />95.947
<br />25;937
<br />25.937
<br />1 300
<br />1.300
<br />572.900
<br />572.900
<br />800
<br />800
<br />696;884
<br />696.884
<br />1,211,984
<br />2,700
<br />1,214;684
<br />584,882
<br />701.738
<br />584.882
<br />145,050
<br />701,738
<br />145,050
<br />460;045
<br />32,000
<br />460,045
<br />13,600
<br />22,633
<br />3.951
<br />900
<br />3.550
<br />13,600
<br />2,415,561
<br />2;700
<br />21418.261
<br />399,678
<br />12,200
<br />399.678
<br />151,967
<br />151,967
<br />360,350
<br />360.350
<br />19;000
<br />19,000
<br />Y 930.995
<br />-
<br />930.995
<br />4,043,440
<br />2,700
<br />- 4,046.140
<br />719,400
<br />31,850
<br />180,000 931,250
<br />8.000
<br />8.000
<br />24,932;292
<br />56,980
<br />180,000 25,169.272
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />701.738
<br />701.738
<br />701,738
<br />701,738
<br />32,000
<br />32,000
<br />32,000
<br />32.000
<br />22,633
<br />3.951
<br />900
<br />3,550
<br />22,633
<br />3.951
<br />900
<br />3.550
<br />31,034
<br />31.034
<br />12,200
<br />12,200
<br />12,200
<br />12,200
<br />1,201,516 47,000
<br />1,248.516
<br />423,369
<br />423, 369
<br />177,500
<br />177, 500
<br />1,074,361
<br />1,074361
<br />53,239
<br />53.239
<br />7,500
<br />7.500
<br />7,560
<br />7,560
<br />2,945,045 47,000
<br />2,992.045
<br />10,100
<br />10,100
<br />2,000
<br />2.000
<br />12,100
<br />12,100
<br />Page• 3 & 6
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