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FIRE
<br />5x1 .RIALS
<br />BEfaDHIS
<br />MATE RIALS & SUPPLIES
<br />CONTRACTCIAi. SERVICES
<br />CAPITAL OUTLAY
<br />POLICE
<br />SAI.AnIE'S
<br />BENEHIS
<br />MAi"ERIAI.S & SUPPLIES
<br />CONTRACTUAI. SERVICES
<br />CAPITAL. OUTLAY
<br />DISPATCH
<br />SALARIES
<br />BENHIIS
<br />MATERIALS & SUPPL.IES
<br />CONT FACTUAL SERVICES
<br />CORRECTIONS
<br />SALARIES
<br />REMi IT"(
<br />NIATFR€ALS & SUPPLIES
<br />CONTRACTIJAL. 1A RVICIIS
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEHIS
<br />MA H: RiALs & YJPPL.li:4
<br />i,NTRA( r 1s SE;:vic FS
<br />CAPITAL OI!TLAY
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />BENEFI IS
<br />MATERIALS & SUPPLIES
<br />CON' UAL Y: RViffs
<br />CA PITA. O U T1AY
<br />FLEET MAINTENANCE
<br />SALARIES
<br />BENEf fI
<br />I IAI ERIAL; & SUPPLIES
<br />CONTRACTUAL SER'VI(:FS
<br />CAPITAi. OUTLAY
<br />TOTAL. DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERAL FUND 101
<br />CASUALTY AND LOSS 200
<br />(ONTRAf TUAL. SERVICES
<br />SEPARATION PAY 201
<br />SALARIES
<br />BENEFITS
<br />582.':16.00 582.`;1(.0c7
<br />8.445 M1 8.-145 Oi!
<br />Sy0.761.oC, - - "O "'A 0il
<br />COVID-19
<br />ORDINANCE
<br />INCREASE
<br />OTHERINCREASE
<br />ORDINANCE
<br />2020-27
<br />{DECREASE)
<br />(DECREASE)
<br />2020-053
<br />1F AU
<br />10 L.), 4i8.i"il
<br />.29L`.,1 r.Ori
<br />(53,oOQOCti
<br />:19':.,57¢!. Lie
<br />;8,000.00
<br />(23,650.001
<br /><1,950.t0
<br />33 -12 4.80
<br />;250 3',9.45)
<br />,61 .Dt38-00
<br />;1111. 01.60)
<br />::3, 96,3f
<br />I 9385SO
<br />'127,856 ,71
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<br />2.982.. 00
<br />'.804 8?
<br />(23,800 OC)
<br />3d1.00d.82
<br />38.559 00
<br />13, 3 110 ; O)
<br />3.1,12Li.00
<br />229 62
<br />`255,89' 97)
<br />6,667.331.E !;
<br />5£37.302.00
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<br />326,184.00
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<br />,...338.00
<br />17.631;.1'8)
<br />85, 7: 7.91.
<br />Y 9,547.0(J
<br />;.8.5Za101
<br />41,0.70.90
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<br />8.?.1 10
<br />(34,600.00)
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<br />130.03>.00
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<br />13,995.46982
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<br />111;866 00
<br />j3, 7:'384)
<br />94 „19?10
<br />1,,"0 00
<br />_800.0:1
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<br />801!.00
<br />W (:4 756.80
<br />(6,437.37)
<br />6c8 3.19;13
<br />1,271,013209
<br />L.71,OiZ.i;0
<br />570.733.00
<br />147.8;6.:"
<br />_., 1,400.0'0
<br />1=5.000.001
<br />13(L4;. �.t;C
<br />^.32,765.0(7
<br />S,pOD.(in)
<br />a0%,7:S.0(l
<br />86.740.00
<br />(4 f,, 0010 C)0)
<br />40„40.1)0.
<br />,5 x.6.640.00
<br />(:IA3,836 27)
<br />-
<br />2,372.803.73
<br />44,7.183.00
<br />('_,18400)
<br />454-999.00
<br />1:,26Oti
<br />114,8;9.541
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<br />:36t7,dil0.Oti
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<br />0',0 00
<br />i. •1; a 1(3.01 1
<br />?,00(1.00
<br />2..010; i.0€t
<br />7,89f,'.00
<br />(92,66354)
<br />965,831.4'
<br />4,'-19,294.80
<br />t242,337.181
<br />,5.800.00
<br />;295,000.001
<br />44Ci, S; f,C
<br />S.DOEi.00
<br />11).00(3 O(i
<br />1.S,i?i>>.i0
<br />2: ,i '.1 73.62
<br />(:, 1 Y>2. 56)
<br />10'e)00 00
<br />23,918,'z,41 06
<br />50.0 10.no
<br />50,0” Q9 00
<br />00
<br />582.':16.00 582.`;1(.0c7
<br />8.445 M1 8.-145 Oi!
<br />Sy0.761.oC, - - "O "'A 0il
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