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AMENDMENT
<br />2026 LESS: CAPITAL
<br />INCREASE:
<br />0RDINANCE:
<br />APPROPRIATIONS IMPROVEMENTS
<br />(DECREASE)
<br />2019-107
<br />DIVISION OF BUILDING
<br />SALARIES
<br />K, :, 16;:
<br />9FNE.FITi
<br />L1AT E RIALS & SU FPL'ES
<br />CCNTFiAC T UA(. S E Rus CE:_=
<br />114, 550
<br />1.1J. 550
<br />CAP! 'At OUT[AS'
<br />..,.. ,
<br />'J(JfJ
<br />T0TAL DEPAFF1 MENT OF HUMAN RE5OURCES
<br />1.'IY,P„984 -
<br />-
<br />2,480,^^?84
<br />DEPARTMENY OF PLANNING &DEVELOPMENT
<br />urnF
<br />211,?5R
<br />:'v1ATERIALS&fiUPPL FS
<br />1,:;00
<br />1,000
<br />Ct NTRA( IUAi E RvlJ...,,
<br />..
<br />:,500
<br />vl,a 112
<br />60;3 L2
<br />BOARDS&COMMISSIONS
<br />NIATERIAL4 & S U PPL'': LS
<br />' ViO
<br />.i1NTRACI )ALS[RVI zS
<br />YOUTH AND FA MILY.SE:RVICES
<br />LIE NEF ITS
<br />`,p AT 6 R At &'R 11 PPL 1=S
<br />300
<br />c” N: Rk` Ili AL>E.R'•ll i:_=5
<br />71.5!N
<br />11, ak7
<br />C.Af'I''At. OU T L Ay
<br />4, -%00
<br />-,)00
<br />SENIORSERVICES
<br />SAJtRI E.
<br />105.?OR
<br />&ENEFITS
<br />. ,214
<br />':'H,299
<br />y.2OO
<br />CONiPACTUAL SERV:(::.:;
<br />104.-> a1
<br />I.OA.3 0
<br />7 L7.512
<br />-
<br />477.517
<br />ENGINEERING
<br />SALARI [:
<br />] �..I, t�9
<br />]''^•t, 4a9
<br />000
<br />CiiN'fAi !'TIAL SLR`.''. i;zS
<br />17C, :"i(/
<br />140,50
<br />31 vs, -
<br />-
<br />347,080
<br />TOTA L DEPA RTMENT OF PEA N NI NG&DEVELOPMENT
<br />I,Sd'u33 -
<br />1, Sd2,083
<br />D EPA RTMENT OF PII RLI C SA F
<br />SAL ARI E`S
<br />! 0 3, 3S0
<br />3,3W)
<br />9F N[f I T;
<br />43,:1.,,,
<br />4 ,IV,
<br />MA: E.RIAl. A5UPPL; FS
<br />'.,2A,
<br />2,A10
<br />CCP:- RACP.!Al S[h'•JI (`<,
<br />>.> 6gi�.
<br />;2:660
<br />CAPITAL 0iJ T(1av
<br />L 20i;
<br />l.lU0
<br />FIRE
<br />SALARIES
<br />-„ .£;,561,
<br />3,7>6,56?
<br />3E N L F-I'Fi
<br />], lif-`�, 1'•;'/
<br />1, fii�8, 1S7
<br />`38,E00
<br /><-ll'1'AL GUTi;i{
<br />38.'000
<br />POLICE:
<br />'�A, API cc
<br />4, F. I..1, ='9n
<br />4. c 1".. nJY,
<br />dEN EF I TS
<br />1, ; X9.235
<br />t. I%i'i. 2&ti
<br />RI A:_5 &SUPPtES
<br />CEINTRACTiIAI. '.;EH`!r S
<br />'6?, 3:P:�
<br />CAP1' AL OI! 1 L Ay
<br />- ` 3
<br />162 73.,
<br />
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