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CIVIL SERVICE COMMISSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />BENEFITS
<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 />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 />Ndge L of 7
<br />ORDINANCE
<br />INCREASE ORDINANCE
<br />2019-60
<br />(DECREASE) 2019-81
<br />2,248
<br />2.248
<br />373
<br />373
<br />400
<br />400
<br />44,750
<br />44,750
<br />47,771
<br />47.771
<br />155,176
<br />155:176
<br />28,727
<br />28.727
<br />8,300
<br />8,300
<br />97,230
<br />977230
<br />_ 34,635
<br />34,635
<br />324.068
<br />324.068
<br />104,208
<br />104:208
<br />27,281
<br />27,281
<br />2,850
<br />2,850
<br />11,125
<br />11,125
<br />3,100
<br />3,100
<br />148.564
<br />148.564
<br />218,660
<br />218 660
<br />84,446
<br />84.446
<br />53500
<br />5,500
<br />91,910
<br />91:910
<br />...................._............
<br />400,515
<br />.._____._.__.____..... _...._....___........................................_._.............. ..
<br />- 400,515
<br />1.579,901
<br />20,000 1,599:901
<br />204.725
<br />204,725
<br />94,750
<br />94,750
<br />1,500
<br />1,500
<br />204,950
<br />20,800 225.750
<br />5,000
<br />5.000
<br />510,925
<br />20,800 531,725
<br />330,124
<br />- 330,124
<br />6.500
<br />6.500
<br />29,020
<br />29,020
<br />35,520
<br />35 520
<br />778,153
<br />778,153
<br />338,331
<br />338,331
<br />19,600
<br />19.600
<br />153,625
<br />153.625
<br />3,000
<br />3,000
<br />1.292,709
<br />1,292, 709
<br />142,207
<br />142,207
<br />43,607
<br />43,607
<br />1,000
<br />1.000
<br />143;310
<br />143,310
<br />330,124
<br />- 330,124
<br />2,169,278
<br />20,800 2,190.078
<br />
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