|
CIVIL SERVICE COMMISSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CON T RAC I UAL 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 />BENEFITS
<br />MATERIALS &,'SJPPLIES
<br />CONI RAC T UAL SERVICES
<br />CAPITAL OUTLAY
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SU PPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />('ONTRACTUAL. SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />BENEFIl S
<br />MATERIALS & SUPPLIES
<br />CON r RAC TUAI SERVICES
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />101 353
<br />AMENDMENT
<br />42.345
<br />ORDINANCE INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2019-93 (DECREASE)
<br />(DECREASE)
<br />2019-103
<br />2.248
<br />2248
<br />373
<br />373
<br />400
<br />400
<br />44750
<br />(6,00011
<br />38.750
<br />47,771
<br />41.771
<br />155,176
<br />155,176
<br />28727
<br />28.727
<br />8.300
<br />831'10
<br />91,630
<br />91.630
<br />40.235
<br />6.000
<br />46235
<br />324,068
<br />6,000
<br />330.068
<br />104,208
<br />'104,208
<br />27.281
<br />27.281
<br />2.550
<br />2,850
<br />11.125
<br />11,125
<br />3,100
<br />3.100
<br />148,564
<br />148.564
<br />208,850
<br />208.850
<br />94,256
<br />94.256
<br />5.500
<br />5 500
<br />91.9110
<br />91.910
<br />400.515
<br />400,515
<br />1,599,901
<br />1,599,901
<br />204.725
<br />204,72'F,
<br />94.750
<br />94 75(!
<br />1,500
<br />225.750
<br />225.750
<br />5,000
<br />5,000
<br />531.725
<br />531,725
<br />6,500
<br />6.500
<br />29,020
<br />29.02,,,,
<br />35,520
<br />35.520
<br />778.153
<br />778.153
<br />338.331
<br />338.331
<br />17,250
<br />1
<br />17.250
<br />1,53.625
<br />153,625
<br />5.350
<br />5.350
<br />1 292,709
<br />1,202,7()9
<br />144.807
<br />144,807
<br />42.807
<br />42,807
<br />1.000
<br />1,00'0
<br />141,510
<br />141,510
<br />330.124
<br />330124
<br />2.190.0782,14;0,078
<br />............
<br />.
<br />101 353
<br />10 i,353
<br />42.345
<br />42345
<br />2.065
<br />2,065
<br />32,550
<br />32.550
<br />178.313
<br />178,313
<br />Page --, cl 7
<br />
|