|
Pag2 Of 6
<br />COVID-19
<br />ORDINANCE
<br />INCREASE OTHERINCREASE
<br />ORDINANCE
<br />2020-27
<br />(DECREASE) (DECREASE)
<br />2020-053
<br />DIVISION OF INFORMATION SYSTEMS
<br />7S,,! P, 00
<br />5S
<br />BE NE I's
<br />i f, 9
<br />12
<br />6, 1 ki.)
<br />M �^, T F R: A L S & S I i P P L IF S
<br />5[) 0 C,
<br />CONTRACTUAL SERVICES
<br />C C,
<br />(3i 'S 0 0 0
<br />L,6,M[At OUTI.A,y
<br />6,0 j, 0 0
<br />i4, S 0 0. ol
<br />7 1,7;6.001
<br />60
<br />(3Q
<br />339,437.6('
<br />DIVISION OF BUILDING
<br />SALARIES
<br />8 11.162 00
<br />(24,89 1, 5
<br />BENEELIc'1,]65.80
<br />03,1�1i11 i6)
<br />N4ATERIMS& il,)PPLIES
<br />21,000.110
<br />Xy) 00
<br />r-UNTRACF0AL SERVICES
<br />II C>SO 00
<br />CAPI TAL OUTLAY
<br />3.000 00
<br />7.000 0.0
<br />1-3k.971 .10
<br />63,750 48)
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />60
<br />(187,360 29) -
<br />2,297.51331
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />W-AE;lf, SS18
<br />(iO
<br />i4,929 72)
<br />8 2, 2,
<br />BE NIH I S
<br />4",$54.40
<br />_2 f 3
<br />2S
<br />MATERIALS & SUPPLIES
<br />1 000,00
<br />11,000
<br />CONTRACTUAL. SEPVICF.S
<br />.134,500.00
<br />16,500.001
<br />128,000,OC
<br />58C,112,40
<br />(73,00159)
<br />81
<br />BOARDS & COMMISSIONS
<br />r,.,lAl ERIAL, & SUPPLIFS
<br />6, 1(IO. v0
<br />13,00,100)
<br />3,500X,)
<br />CON T RA L. T JA ,, 14 PVI CE S
<br />7520 00
<br />i12,00( 00)
<br />..........._.___7.020.00
<br />............................ .......... . .........
<br />(15,o0o 00)
<br />. ........ ............ . . . .. . .......... .... . .
<br />02000
<br />YOUTH AND FAMILY SERVICES
<br />S.4 LA R I ES
<br />106.487.00
<br />(3,417 7 C)
<br />BENE; I I S
<br />— 166 SC)
<br />MATERIALS Q, SOPPLKS
<br />1,800.00
<br />C ON 1 RACIUA; 14 RVK 11.
<br />API rAL ("Li 1 LAY
<br />80
<br />16,1m,
<br />'3,'
<br />SENIOR SERVICES
<br />SALARIES
<br />-'f;5,708 00
<br />[14,755, 76,)
<br />BENEPITc
<br />96.699.00
<br />j9, '1, 7 d 9)
<br />86,':11.51
<br />P,,,I;,TE RLALS & SUPPLI E S
<br />9. 20 0 ul 0
<br />(2,000 01H
<br />?, 200.1;0
<br />C ONTRACTUAL SERVIC ES
<br />104,10W
<br />3
<br />L10
<br />126,,:4.1x)
<br />ENGINEERING
<br />SAI.ARI[S
<br />I54.499.00
<br />16,2,2880)
<br />BFNFF ITS
<br />00
<br />(4,464 1:0)
<br />d2,07G.9O
<br />MATERiALS&, 5,0PPHIES0
<br />0 10 0 0
<br />2 100.00
<br />CONTP,,\(TUAI SERVICE':
<br />140,:'9]1.00
<br />0,;
<br />3-11i,2W 00
<br />11(1,692,90)
<br />lu
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />I,Sl ;,981 20
<br />fli1,561 02�
<br />DEPARTMENT OF PUBLIC SAFETY
<br />A 1. A R I E S
<br />103,380 00
<br />99,131.9:
<br />BENFFIT',
<br />43,156.-"O
<br />11,003, 1
<br />39, 15, 2. 6 3.
<br />MATEWAL� & SUPPLIE�S
<br />2,200,00
<br />C--lNTRACTU,,'\; SERV!CES(17,OOO.COi
<br />66000
<br />CAPITAL AL OU f LAI
<br />1,200,00
<br />1,200 00
<br />jKl,596 40
<br />125,'_01.831 -
<br />151,394.5,`
<br />Pag2 Of 6
<br />
|