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AMENDME. N I <br />ORDINANCE <br />INCREASE <br />INCREASE <br />ORDINANCE <br />2019-107 <br />(DECREASE) <br />(DECREASE) <br />2020-27 <br />DEPARTMENT OF PUBLIC SERVICE <br />�,A,7 TAI. (,'.,T1,Av <br />E <br />DIVISION OF PUBLIC WORKS <br />Ao <br />C"Ll" HW:CES <br />4, <br />........................ <br />.................. ......................................... <br />......................... <br />......... .... ....... <br />FLEET MAINTENANCE <br />SA. A R <br />4, 7,13 <br />ON f RA: <br />-A. f 1 (A'j::.Av <br />.......... ....... ...... .. .... <br />...................................................... <br />j <br />........................................ <br />TOTAL DEPARTMENT OF PUBLIC SERVICE <br />TRANS FF. RS/A DVANC ES <br />7-1 <br />tr.),te r fr;31 t, <br />REFUNDS <br />S <br />GENERAL. FUND 101. <br />.......................... .. . ... . ........... . ............................................................ <br />................... <br />.. ....... <br />CASUA L TY AN 0 LOSS 200 <br />1 1 � N I R I, AI. S F ,V l'__ <br />. . ...... . ........................ .......... <br />................ ....................................................................................... <br />. . . ......... . ........ <br />SEPARATION PAY 201 <br />E N I <br />_....,,r, - <br />ECONOMIC DEVELOPMENT22.0 <br />. ....... . ...... <br />BJP, r A <br />COMMUNITY DIVERSION 230 <br />2 <br />SENIOR CENTER 235 <br />............. .. ...... ... .. ... <br />.. . . ........... .. ..... <br />. .. . ................................... <br />b,l A! & S P il L: ES <br />idC <br />17 <br />PARKS AND RECREATION 240 <br />.... . .................................. <br />................ <br />............ .... ............................................... <br />....... <br />,fir.,_,:,. <br />MA';: rjA:.5 & SL Pt S <br />9, E, 01 <br />f"'l, d to s n�:es v <br />. . . .. . ............ . . ........................................ <br />3 <br />......................... <br />............................................ <br />. .. .. .. <br />COURT COMPUTERIZATION 245 <br />At I LA" <br />HOTEL. MOTEL TAX 250 <br />MAT R!A-S & S:. PPUES <br />3 3 E 9 <br />2 <br />R -'P <br />--U <br />yi <br />F 4, S, -,4 <br />spa <br />z4, f, -',I <br />..... . . ......... . ............... ................................... <br />................. <br />..... . .... . . ...... <br />