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BOARDS & COMMISSIONS <br />MATERIALS 8 SUPPLIES <br />CONTRACTUAL. SERVICES <br />DIVISION OF BUILDING <br />SALARIES <br />BENERIS <br />MATERIALS & SUPPLIES <br />`0N IRACTUAL. SERVICES <br />CAPITAL OUTLAY <br />DIVISION OF ENGINEERING <br />SALARIES <br />BENEFITS <br />MATERIALS a SUPPLIES <br />CONTRACTUAL SERVICES <br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT <br />DEPARTMENT OF PUBLIC SAFETY <br />SALARIES <br />BEENE:P1'TS <br />MATERIALS 8 SUPPLIES <br />CONRAC T UAL. SERVICES <br />DIVISION OF FIRE <br />SALARIES <br />BENE.FI IS <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 />CENTRAL DISPATCH <br />SALARIES <br />BENEFITS <br />MATERIALS 8 SUPPLIES <br />CONTRACTUAL SERVICES <br />CORRECTIONS <br />SALARIES <br />BENEFITS <br />MATERIALS S SUPPLIES <br />CONTRACTUAL SERVICES <br />TOTAL DEPARTMENT OF PUBLIC SAFETY <br />DEPARTMENT OF PUBLIC SERVICE <br />SALARIES <br />BENEFITS <br />MATERIALS 8 SUPPLIES <br />C'ON'TR,AC UAI SERVICES <br />CAPITAL OUTLAY <br />TOTAL. PURI.K; SELRVICF.: DIRECTOR <br />DIVISION OF PUBLIC WORKS <br />SALARIES <br />BENEFITS <br />MATERIALS 3 SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL.. 01.11 LAY <br />DIVISION OF FLEET <br />SALARIF.:S <br />BENEFITS <br />MATERIALS S SUPPLIES <br />CONTRACTUAL SERVICES <br />TOTAL DEPARTMENT OF PUBLIC SERVICE <br />TRANSFERS/ADVANCES <br />REFUNDS <br />GENERAL FUND 101 <br />ORDINANCE <br />INCREASE <br />ORDINANCE <br />201960 <br />(DECREASE) <br />2019-81 <br />6.500 <br />296. -, 5 2 <br />6.506 <br />25).020 <br />_..._...................................................... <br />(10.300;: <br />29.020 <br />C5 520 <br />....................................................... <br />- <br />:552: <br />76.1.1Eg <br />1;0 <br />15.6 <br />338.331 <br />3 -46 <br />:';ia.,?31 <br />19.000 <br />4.045 140 <br /><, 9 P•O:l <br />.,,3.625 <br />.3 i,: 15 i0 <br />5.000 <br />95.'.35 <br />( 14.000; <br />811.135 <br />........................................:...............................................:.............................................................................. <br />2301 191 <br />i 14 0011) <br />216 191 <br />142 29% <br />134.800) <br />142 21r <br />42. i0; <br />4300- <br />143310 <br />.a_.._...._........-.._ <br />1x3.3'0 <br />......:...........-`._._......_......................-..._._...._..........`_-_..--"'--_.._�.__.... <br />iii t24 <br />- <br />330 124 <br />1r,9 278 <br />20 flU0 <br />2.190 078 <br />101 353 <br />11111 353 <br />42.:345 <br />42.3 4/; <br />2.065 <br />2.005, <br />295 .,... <br />296. -, 5 2 <br />.78.313 <br />- 1'B 313 <br />774.465 <br />.,7-14 4C5.: <br />1.699.Y,s;3 <br />39.83; <br />..,7.575 <br />1375: 5 <br />295 .,... <br />296. -, 5 2 <br />`F <br />..7z,5(,io <br />(10.300;: <br />;.,9.,0 Dec -- s <br />>'>>5. 18 <br />l7 801.1 <br />1.781.159 <br />76.1.1Eg <br />1;0 <br />1:3136 <br />33,'.-246 <br />3 -46 <br />60 000 <br />c0.060 <br />h hip <br />l 8or <br />A 858 915 <br />591.0:0 <br />145.060 <br />591;) 70 <br />210215 <br />4,'0.0=.5 <br />2': ;219 <br />..7z,5(,io <br />(10.300;: <br />;.,9.,0 Dec -- s <br />10.500 <br />10.5 0 <br />8 14 :'85 <br />_ <br />4.;)85 <br />8 82 <br />19.000 <br />%3 52, <br />4,229 <br />4.045 140 <br />45.229 <br />6.000 <br />.3 i,: 15 i0 <br />5.000 <br />95.'.35 <br />( 14.000; <br />811.135 <br />........................................:...............................................:.............................................................................. <br />2301 191 <br />i 14 0011) <br />216 191 <br />14,-'39,589 <br />134.800) <br />14.004. i 89 <br />9s aaa <br />1 214 684 <br />95 947 <br />.. ;.td37 <br />145.060 <br />25.9:3; <br />1.300 <br />4,'0.0=.5 <br />1.300 <br />..7z,5(,io <br />(10.300;: <br />;.,9.,0 Dec -- s <br />RX, <br />e3 <br />09x;.884 <br />(1 r, <br />086.884 <br />'1 214 E84 <br />1 214 684 <br />581.882 <br />5&',„882 <br />145.060 <br />145.050 <br />4ri^.0-15 <br />4,'0.0=.5 <br />13 C-0 i <br />13 000 <br />2.419.261 <br />- 2.418.261 <br />151 06:% <br />...1.967 <br />360.:.50 <br />13co 350 <br />19.0010 <br />19.000 <br />930 995 <br />4.045 140 <br />110 0001 4.036. 140 <br />.3 i,: 15 i0 <br />8.000 <br />8,000; <br />25.169.';2 <br />- 25.109.27' <br />