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Prig, 3 of z,
<br />AMENDMENT
<br />ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2019-107
<br />(DECREASE.)
<br />(DECREASE)
<br />2020-27
<br />"RE.
<br />SALARIES
<br />kat NF. FITS
<br />I u68 �7
<br />4S,: �I,0j
<br />NlM;�Jluil,,� & )Upp[ll
<br />CN!j ;,CTUA[
<br />..........
<br />............... ..........
<br />............. ........... .............
<br />POLICE
<br />S z A R i ES
<br />4,t14 098
<br />4 14, C.
<br />S! N I F IT
<br />1,78 9 , 2 G
<br />0c',
<br />YIIMALS 3 SUPPLIES
<br />CIOWRACIUAl. SERVICES
<br />CAPITA;, C`1,)71,Ay
<br />i3,S:,Q
<br />...............
<br />b,
<br />.. . . . . ..... ..... . ............
<br />............... . . . .............. . .........
<br />(,,l 2
<br />. ........................
<br />DISPATCH
<br />S AIL A R: E
<br />E C. 2
<br />38
<br />CONTRA( ?IJAi,SERVICI:5
<br />. .....
<br />............................................. ...............................
<br />........... ..................
<br />9—
<br />............
<br />............ ...........................................
<br />CORRECTIONS
<br />SALARIES
<br />c ;, 8
<br />3, R
<br />8%i NEI. I1
<br />7 94,'
<br />M A i Erid & S: IPPLI El,
<br />3.000
<br />CCEJTRACTUAL 'ARViCIS
<br />Ha 1 0
<br />2�z 4
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />......................................... . ..... . ..........................
<br />. .......... ..........
<br />.......... ...........
<br />DEPARTMENT OF PUBLIC SERVICE
<br />366
<br />BI N2 HIS
<br />26,141
<br />2 1
<br />C1ATrp;p-I,l & fUPPUES
<br />'I -<;
<br />L�NkA(.T IJA! S[ RVII El
<br />/R E',
<br />C)UrLA,
<br />�3 f 0
<br />DIVISION OF PUBLIC WORKS
<br />RENE; if5
<br />MAT: R!AI,S & SUPPLIES
<br />I
<br />CON CRAC i E.;A.L SERVICE';
<br />CAPITAL OILITIAY
<br />4"
<br />.............
<br />S-11 740
<br />. . ........ .....
<br />. .......... . .......... ...........
<br />..........
<br />- ........... (;I�i
<br />FLEET MAINTENANCE
<br />1,Al Af, IES
<br />IS ;`,.8S
<br />18
<br />BFNEPITS
<br />2,30.,? 515
<br />;;16,000;
<br />? 14, '6' ,
<br />Ni A : E& StUIPIll I �I
<br />*.0,400
<br />CONTKAC:`UAL SERVICES
<br />C A "' I I A J F I lliAl
<br />. .... . ... . . ..... . ....
<br />............. ..... . 2,000
<br />............ ...............
<br />......................................
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />0
<br />REFUNDS
<br />8,u,%,0
<br />.............................. . . . . . ..... .
<br />. .......... . ...... . . .................. . ................
<br />. ............ ..............................
<br />0
<br />.... . . .........
<br />GENERAL FUND 101
<br />12,
<br />CASUALTY AND LOSS 200
<br />�
<br />....... 0
<br />.... . ....... ....... . .. . . .. . .......
<br />.............. .............
<br />..................
<br />...........................................
<br />SEPARAI ION PAY 201
<br />.... ...
<br />-MA' f-
<br />S
<br />590.761:+0,'611
<br />Prig, 3 of z,
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