|
COVID-19
<br />OTHER
<br />ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2020027
<br />(DECREASE)
<br />(DECREASE)
<br />2020-053
<br />COUNCIL
<br />S A L A R ; EiS
<br />169, 0 14 0"
<br />014 Dul
<br />BENEFITS
<br />7 5:k4)
<br />15'-'9q - Scoc- "'i :,19 holawli
<br />MATFP,IAL_. S, SIJTTUFS
<br />1,£C0.Ci01
<br />c),,)
<br />r, i RAt, f i.1l' k '.h 1t.E.>
<br />3.:In0 00
<br />Ail, TAL CU 1 LAY
<br />4,000.00
<br />4'000.00
<br />TOTAL COUNCIL
<br />257.119.80
<br />... . (3, 7 4-14)
<br />25°.443.3c
<br />MAYOR
<br />Lt, S.
<br />-"et
<br />RFINER S
<br />4 2" 6 9.8
<br />MATERIAL. & ',(Ji-:L1ES
<br />--NTR. C7iJA: SCF: S
<br />'5'0C See f vi 19 'elalw nwd� Attaci,'—t
<br />TOTAL MAYORiSq
<br />!17
<br />MAYOR'S COURT
<br />21 :.524'0c
<br />11 "t lj�)134
<br />,41� q2 See --V::)-R ,udg, -wct!o"5Att"i
<br />BENEFITS
<br />6c
<br />"a3 '.lc 1
<br />52,21�.K 9 at,:; 9,H"',ttac-l-t
<br />MATERIALS & SUPPLIES
<br />7,2
<br />1
<br />f "N7 RACTI, �
<br />JAL E " FRVIC FS
<br />u
<br />13 .01")0
<br />d'APITAI, C'U'LAY
<br />uc;
<br />0, iu t"
<br />TOTAL MAYOR'S COURT
<br />"02.
<br />.........................................................
<br />.. ....................................
<br />........................................................
<br />6:, I
<br />.. ........ . ...........
<br />DEPARTMENT OF FINANCE
<br />?tai >,1, 4q lee Blldg .Tien
<br />R,FNFFiT',
<br />11-1'621 6c;
<br />"i3 -s"2 "i'i
<br />141. F,.;. ,,, rt,,:.,.:: Alltallhl'r-t
<br />00 Se& C:�-JVID19 Relae_'6udgPeducf.( n.- Att-l-r-rint
<br />TOTAL DEPARTMENT Of FINANCE
<br />1, 309'
<br />;27 C'i
<br />1,231.375.3
<br />DEPARTIMEN r OF LAW
<br />43
<br />; ')0 �eo. ��ov�;"-'� Alto
<br />B DN E F I 1 S
<br />A _,:.26.4.
<br />b, •x.2/1
<br />1.0 See,.'-,_ •)!9 kudwetRedl,c:;'. "'mt"cnment
<br />NAME RIALS & SUPPLIES
<br />-to
<br />TRACTUAl SERVII-S
<br />3-s"c'u(
<br />til' 0.00
<br />TOTALDLPARHMENT OF LAW
<br />. 4.446 Iu
<br />l' " 'o'; .........................
<br />. .. ....................... . .........
<br />I
<br />. ..........
<br />DEPARTMENT OF HUMAN RESOURCES
<br />A LA'r S
<br />ot;
<br />_29"11 c
<br />BENEFITS
<br />1 j,Uo9.L0
<br />i'`'04 W'i
<br />.21.64 SLe -000i9 Rel4ted :,'eli-,ti,- Ait-:,r-ent
<br />MATERIALS K SUPT:ES
<br />!'3.600. 0
<br />00 tc;r vdcltucnal &.„JeCtant sup ” :.11
<br />r M�v�d to 9
<br />*,17...31.;0 1
<br />Altacks -A
<br />... . ...........
<br />........ . ...............
<br />.
<br />537,*, i9
<br />CIVIL SERVICE COMMISSION
<br />SA, Ap, I `es
<br />00
<br />1 000 .00
<br />BENEFITS
<br />17
<br />1 �tt! See
<br />MAI FRIAIC <_t ppl. Es
<br />J'o 'j('
<br />;.17000,
<br />............ ................ I .................
<br />.................. ......................
<br />....................................
<br />2 ��C See Rel'��'J B;Icdg�l Att"--'t
<br />DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />1515,279 00
<br />1")?"2 N
<br />n. 9, 6(ol
<br />is ODj
<br />26 1.3u0 See. Cr"',v1.f)l B,Ava Re'.11k,cttons All.cr )�o.w
<br />Z SUVPL IES11,"250.00
<br />.:_SER'cE
<br />22 7,"� � C. -ce JVet.,e. jt,c t:ts e r, t
<br />CAPITAL OUT Av
<br />26,000.00
<br />1, 0 C'c" PCI, tc-.dg.Pcdjjctle ient
<br />379,673.6c
<br />89 ';lti
<br />DIVISION OF BUILDING
<br />SALI,RffS
<br />'S24 162.;)0
<br />3 -OVID�_Pedge' Att-1:1 11f
<br />BENEFITS
<br />K;
<br />:C"
<br />MATERIA1 l
<br />1'00'� 00
<br />OU. LAI
<br />C" 0.
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />1
<br />
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