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DIVISION OF INFORMATION SYSTEMS
<br />SiiHLA,"LIES
<br />BLNFFITS
<br />N`IA1 ERIAL S & SLIPPIJI:S
<br />CONTRACTUAL lFRv'ICES
<br />CAPITAL OUTLAY
<br />DIVISION OF BUILDING
<br />SALARIES
<br />t. d,i. F7T`i
<br />P✓lA.`.kl?AIS � Si!PPLIiiS
<br />CC:WT. R:`•CTLtC,E. SER'•iICFS
<br />CAailiA.("O LAY
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SAiAI";1,s
<br />B�PJE€-rr
<br />"•A A11:R?A. I.:: Ne. >I. P 1L.S.
<br />:Y N TSLAC l AI_ :i VICES
<br />BOARDS & COMMISSIONS
<br />k1,MIL RIALS ,& iAjl)PI.l;S
<br />CON: PA( 11_I ,.L SERV'I ES
<br />YOUTH AND FAMILY SERVICES
<br />SA_A 31 [15
<br />EE NEf 1T
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<br />SENIOR SERVICES
<br />,.AiAiiES
<br />Bf NF -ITS
<br />:UNTIRAC";UAL SEI;
<br />:VICES
<br />ENGINEERING
<br />';A LA I.I f:S
<br />BE fd FITS
<br />MAI I R.IAI S &. SUFPUI::S
<br />CCI PJT2ACCT UAL';EFV?;::ES
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<br />DEPARTMENT OF PUBLIC SAFETY
<br />S:A:,RIE<;
<br />L;EraePITS
<br />,1A I[ R ALS .C4 SUPPLIES
<br />CC NTP A CT€JA I_ SEPViCES
<br />CA4'1LWI. C'€iil.<lY
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<br />.1.30.984 > `:30(i
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<br />AMENDMENT
<br />•, 501:.
<br />-f,520
<br />ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2019-107
<br />(DECREASE)
<br />(DECRFA.SE.)
<br />2020 27
<br />06
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<br />.526
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<br />163,43 i'
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<br />104, 31 fi
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<br />1,200
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