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<br />COVID-19 OTHER
<br />ORDINANCE
<br />INCREASE INCREASE
<br />ORDINANCE
<br />2020-053
<br />(DECREASE) (DECREASE)
<br />2020-071
<br />DIVISION OF INFORMATION SYSTEMS
<br />SAiAmrs
<br />1)8,(4) ) 19
<br />.. 1,
<br />1
<br />BEN F F 11
<br />26,13
<br />.'.6,1:?
<br />r,1ATFRfp`,LS & SUPPLIES.
<br />11, 2 ',(;' 00
<br />11,150 00
<br />CON NTRAC*: UAL, EI,ViCES22.77,
<br />00
<br />12,
<br />CAPITAL OUTLA".
<br />?1,500.00
<br />�9.9,17 (50
<br />DIVISION OF BUILDING
<br />SALARIES
<br />7 ,9 165 E,
<br />P 1 0, 6 9
<br />337, 64
<br />N,1A1,FR0-I,S F, SUPPLIES
<br />"A 0 01 0 D0
<br />ONT11A(IOAL SERVICES
<br />9, i{5::.00
<br />11?: 00
<br />CAPHAl OU111A,
<br />2,000,0(,
<br />1.280,127 3)
<br />i,280 11''i 42
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />2 ",.;1-
<br />10,f;C0.0U
<br />...........
<br />2.?-07, 5 2 1
<br />.............
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />200,32113 28
<br />BENH:lf�
<br />f8O s
<br />180
<br />MAT l IALS & SUPPLIES
<br />1,000 (10
<br />1,000-00
<br />CONTRACTUAL SERVICES
<br />228.0(;0-0'0
<br />2273.(100Of!
<br />BOARDS & COMMISSIONS
<br />NIA 1 F I' iAl S & '>UPPLIE5
<br />?500.00
<br />CONTRACI, UAL SERVICES
<br />1,520 00
<br />. ...........
<br />YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />!05.069.14
<br />4,4 ;4.28
<br />MA."E6!n,ts & SUPPLIES.
<br />'ONMACTUAL SERViCiFS
<br />CANIAE. F)UTILS
<br />4, 700.0f).
<br />i,18 S23 "'I
<br />SENIOR SERVICES
<br />SALARIES
<br />I "fl-' ,') S1 2a
<br />BENEFITS
<br />8-,720 51
<br />86, f20
<br />r,AATF,JTAI,S & SLIPINIfSoc.Of�
<br />7.200 CIO
<br />(ONTRAC',UAl
<br />DO-3;(? uC
<br />eo '/' 5
<br />89,1 2
<br />ENGINEERING
<br />S t,:,,A R I F S
<br />BF NEWS
<br />f, i(i
<br />MAIEPIA1,11 & suppLifs
<br />2,001) 00
<br />2,000,0n
<br />CONTRACTUAL Sf RVVAISU110,
<br />50 DO
<br />............. .... .... ..... ... ...... ..
<br />.
<br />....... .. . ............. ...........................
<br />110, OC
<br />.. .......-
<br />33,8.7 1")
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />S
<br />DEPARTMENT OF PUBLIC SAFETY
<br />99.1.5).+-}
<br />BE N! fljlc
<br />39.'52.6;
<br />.,2 1"
<br />rvIATERIALS & SUPPLIES
<br />2,1100')0
<br />2,200 00
<br />CONTf?ACTUAL SERVICES
<br />i5,660.00)
<br />60
<br />CAPITAL C,11-!Tl.;,Y
<br />1 00
<br />Qr3g,' .7 cJ 6
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