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COVID-19
<br />OTHER
<br />ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2020-027
<br />(DECREASE)
<br />(DECREASE)
<br />2€120-0S3
<br />DEPARTMENT Of PLANNING & DEVELOPMENT
<br />SA: A R4 ES
<br />2461'/:3 Jo
<br />2 3,4 3 S C L: (12 c t e -1 c t i o n A t t-, relit
<br />3
<br />............. . . ..................... .........................
<br />..........
<br />K)
<br />5n10, 1'-A(l
<br />.... ............................
<br />BOARDS & COMMISSIONS
<br />"10
<br />un
<br />YOUTH AND FAMILY SERVICES
<br />SAiAQ!
<br />I (F,, '1�, ii0
<br />3,; /b I
<br />I f 14 S, t e V 1 1 i, e I j ct R u c t t
<br />F 14 E, J. I 7
<br />2 7A F6,
<br />4 I See B d9l--t t:-, A,(,
<br />ppi !F
<br />C'.C,NiRACIU'%. SERVICP'S
<br />11,c. " 10;
<br />11. M
<br />AL OUTLAY
<br />4, loo C*
<br />, 1 ol
<br />4, z lj1�j
<br />4,6=3.3o
<br />16 1 ?0 -j
<br />14R -S2 1 12
<br />SENIOR SERVICES
<br />205,
<br />BENEFITS I.S
<br />s"
<br />MAT MAL" & SUPPLIES
<br />11 �ic
<br />20, -jD -_o Bel B.Lj. pe! Duct:,, Att, rent
<br />-1
<br />.bA- F, F
<br />0c1
<br />ENGINEERING
<br />S,,',: FRIES
<br />I S 4,4 C
<br />ir" 3'E S�`l
<br />; t ucto,n, Atn_h.,ent
<br />i ;v. 'A^' 20 Sev:D��-;,�,�,-.te4���:;,Jp
<br />BENEFITS
<br />6,541
<br />4 S-COVM,9 41U.,- nent
<br />rUNTRACTLIAL
<br />0'.. D 11) ;,)u
<br />-.0
<br />........ . ................
<br />............. .......
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />........ . ............ . .................. . .........
<br />1,__.,-.;c. zo
<br />............ ............................................................
<br />12
<br />_1,364'"._3 - 3
<br />. ....... .......
<br />DEPARTMENT OF PUBLIC SAFETY
<br />10.5 531D ;X,
<br />MA I R: A L';I)
<br />TR;,CTIJA� SFPV:,-: S
<br />_,,6r -OC rjV!019 bu, p
<br />00 oc
<br />IEZ,596�C,
<br />,' 3')
<br />FIRE.
<br />i265&
<br />BENEHIS
<br />1,02,4H S(;'
<br />n"H -eav Bel-_e� 21-ldget Ait, vt
<br />VATERIALS& SjPP:,:FS
<br />Ys.0,C 0,
<br />TUAI SFRVC.r,
<br />I 7G v 11) i:: ReWeJ ll,, dc�c,:
<br />6, n 'D
<br />I j", 0 .eo. Uv D I ,� B o, W B -dg
<br />5. �5
<br />..........
<br />POLICE
<br />SA: i1W,-,
<br />4,61: 4,.;83,W
<br />+,.. j
<br />o9 G 4 D i
<br />BENEFITS
<br />1,749,73l
<br />6
<br />SERVICB-',
<br />d�cons Ater in-ent
<br />344,,04 .2 See '--OVID Eri e!_t,o 3:li1get <et;
<br />A i A L G U A',
<br />J0)
<br />713, ',)C Secz�v
<br />6-'
<br />97�
<br />6'61�11,,Ell bs
<br />DISPATCH
<br />S!. L I'll R E
<br />8 E N D I1q
<br />t
<br />la te d E -i d t R d - c t c q� a c Pu=nt
<br />MATERlALI & 5l IPPLIFI-,
<br />Sbllr
<br />MNTRACTUAL St RViC.-S
<br />9,S00 X,
<br />10- co
<br />S 2, 6, 1 e, 1
<br />1 7--U
<br />............. .. . .
<br />. --------- -
<br />MloFj,ol -15
<br />. ......
<br />CORRECTIONS
<br />sA,',R:p,
<br />1,18
<br />35 /0 Sce B;lflv,-i-t-,- Att, —M
<br />BENEFITS
<br />-9,547 0,
<br />f,E, 1
<br />41,-':' W Sel_ C --)v 1 Di9 Pcle, e; B "d R _duct's ,, A I te, c t
<br />MATE P, I A J P : E:>
<br />N T R A C. 1 41.1 A, S F R v C, i. s
<br />84, 1 S 10 c"4,
<br />61 1 1 10,
<br />.........................................
<br />. .. . .... . ... . .......
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />.... .. . . . ..... - . ....
<br />.........05 469.8_'.......................
<br />. ........................................ -..-
<br />. ,5 is)
<br />...... . .......
<br />..................
<br />
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