|
COVID 19
<br />OTHER
<br />ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2020-027
<br />(DECREASE)
<br />(DECREASE)
<br />2020-013
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SAI AR1,--,;.,&66-00
<br />i3, 7/ .E41
<br />94
<br />BENEFITE
<br />261,0 Ful
<br />i 3
<br />7 EoBudg
<br />'N IRA( IU-.
<br />id"Al, OUTLAY'
<br />..
<br />L" I
<br />. .........
<br />IF;A�
<br />. . . . . .
<br />. . . .. ....................
<br />41
<br />DIVISION OF PUBLIC WORKS
<br />c1plI.11"Ric S
<br />1-2.71 C12 '.)(3
<br />MAIERIALS & ';UPFLIES
<br />B:-dFet Red"It:o'', Alt"
<br />_CNTRACTUAL EERVIu-S
<br />47, C,3_)CU,
<br />4r01: S— U
<br />CCV- 19 ,,'eklt— B�d�-t RedliCt:L- Atac?'n,nt
<br />:-AFI 7 AI T , A Y
<br />36,71t) -Y)
<br />!4E , L
<br />kol�,te'j Ro. fucu,,, Ai, �,hrr,nl
<br />. .......
<br />...
<br />FLEET MAINTENANCE
<br />454See C: -",:L,'! 9 njda-t
<br />BENEFITS
<br />�14
<br />'2", 00
<br />',1 3 71�
<br />99 5516 dr: OV Di- Rd,t-� �-,idvet
<br />t,,l,',T 4:nLS K SUPPLIES
<br />cm See r:�.�v 9 I5:lidg.,� n"W
<br />CAP] I AL
<br />................................ . ............ .
<br />.................................................................................................................
<br />. ........... . ... ......
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4, 279,294.30
<br />. ..... .............................
<br />.. i 'el s 161
<br />4" 3C.057 6.
<br />TRANSFERS/ADVANCES
<br />P 0 0
<br />REFUNDS
<br />-0'.' C'G -,,aa to,
<br />GENERAL FUND 101
<br />25.512,1
<br />(1,601IIr"
<br />.....
<br />C.0c C0
<br />. ..... ............... -------------
<br />CASUALTY AND LOSS 200
<br />',I RVIC.El
<br />0
<br />00
<br />Won
<br />SEPARATION PAY 201.
<br />. ..... .
<br />. .. ..... ................. . . .........
<br />. ........ . ...
<br />BENEFIT',
<br />3,445.0('
<br />'6,445.00
<br />560,761.60
<br />0 7G1.00
<br />ECONOMIC DEVELOPMENT 220
<br />. .............. .....
<br />N , R 10 Fu. SERVICES
<br />. .
<br />14 .J
<br />.. ............. . .....
<br />'4
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />do
<br />B, du -t Aq
<br />Budg,.4 pefju--.;o,,,
<br />MATER!AL� .,I JPPII:F.`:
<br />9u61SQ
<br />91.01. "r
<br />00,
<br />............... . ..... ..........................................................................................
<br />................................................
<br />.. ... ...... . ......
<br />-756.75
<br />SENIOR CENTER 235
<br />MAI E Q ALS S & SUPPLIES
<br />"'500 01;
<br />1,U;l f" CC,)
<br />1650'0-0C See COV I D' 9 -,elated E-,,dgt Rodmllc- Att-I%rr—t
<br />1 7,1
<br />PARKS AND RECREATION 240
<br />S -:.3a. I
<br />,.iES
<br />[111'7 4." 6.23)
<br />1 14
<br />BENEFITS
<br />ltc,6El 3c
<br />141 Q 15.131
<br />41 li 2 :P, 0"' Lt:'D I 'J At I 1 1- 't
<br />MATE RiAL S & SUF P1 lES
<br />173501:00
<br />_- i )Q)
<br />1 S,,c DVP-� 91 i lu rr -,,dgo-t Reducl:o n_ Attac�,.—llt
<br />!-':NIRACTUA!. SERVICES
<br />3,6W
<br />-C f-ov![;__✓ Rl:cj�,"'t ,j-t!,;"-
<br />- A
<br />o
<br />9 o 9R Budg-J r A?tv I.
<br />L:?, '.e, Frog:nl
<br />IRAN SI ES rADVAN'--L
<br />2564,346 80
<br />1219,323311
<br />S --Y-10,00
<br />].795,_x'339
<br />COURT COMPUTERIZATION 245
<br />. . ............................
<br />............
<br />�U %N FRACTLIA, FRVi,,,S
<br />0u
<br />i 1.600.06
<br />:CAPI?AL 0,0.,LAY
<br />0.
<br />2" f)0, J0
<br />—,600 0c;
<br />13
<br />1 RIX.) 0
<br />HOTEL MOTEL TAX 250
<br />MATERIAL' S, SUPPLIES
<br />2 A,coll—'Dc
<br />MINT RACTUAL SEP'l""11-. S
<br />E3.143.00
<br />00
<br />C.ANTAt 0,11.)-:I.AY
<br />4 7,solo oc
<br />C: Rplaled B—,1t 1,
<br />SE1,VIC;5
<br />c" 0 i 3, " 0
<br />CAPITAL OUTLAY
<br />1:.',334.16
<br />s— --:)Vl Re B,
<br />jj,' lf-Lf C,TftF
<br />1(;
<br />7 1,-" 0
<br />
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