|
0 el V, f" 3 r, t u
<br />COVID-19
<br />OTHER
<br />ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2020-OS3
<br />(DECREASE)
<br />{DECREASE)
<br />2020-071
<br />FIRE
<br />SALAMI';
<br />BE rqffliS
<br />I Ic 2 7, 9,18 0
<br />k1A1ERV',L5 & SLJI:'IILIE'j
<br />'40,,,25 00
<br />1140, 6 2 1, o'j
<br />CONTRACTUAL SERVICES
<br />241;--,76 00
<br />241,5116 0f)
<br />CAPITAL- OUTLAY
<br />T-%1.950 00
<br />POLICE
<br />SALARIES
<br />4,5.3;696.40
<br />I, S 13 9 61, 4 i
<br />BENEFITS
<br />1,621,9-"9.43
<br />.,621,924 1
<br />MAT[PfAtl & SUPPLIES
<br />15=2.98%. 00
<br />1 �4a
<br />CON T RACI UA 1. SERVICES
<br />344,004 82
<br />�;2
<br />CAPITAL OUTLA,;
<br />34.719 00
<br />.... ....... .
<br />DISPATCH
<br />SALARIES
<br />!180,-j02.00
<br />580.301.
<br />LIE NI:f:IrS
<br />7'.6.361. 4
<br />If;, i(:1.9.
<br />MA ', 1, 11 t A L,,, R `ii.JPFLIES(K)
<br />2 WO 00
<br />ON I PAL I JAL SERVICES
<br />9500.00
<br />—90-30 011
<br />SCE7663 45
<br />8 0 8, 4 5
<br />. ...........
<br />CORRECTIONS
<br />SA 1 ARILS
<br />85, ,0 .92
<br />/0
<br />RE El F E: I 1
<br />41,020.90
<br />EvIATERIALS & SUPPLIES
<br />;,01)(.0;1
<br />CONTRACTUAL SERVICE'
<br />49, S -0.00
<br />,550 UO
<br />as-,
<br />179,2 �R.32
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,39S,V33, 84
<br />. .. ...........
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SAIAPff',
<br />94,D92.16
<br />94,092 16
<br />B L NLFI I f S
<br />21.477.2:
<br />21 7.
<br />MATFRIA[S & !)FPHFQ1
<br />00WIRA0 UAL SERVICES
<br />,783,:%.00.00
<br />i8,zo0 0f
<br />CA P I TA(. 1. 0 J 1 LAY
<br />801;.0;;
<br />0, q06,98,319
<br />6984 >1941)698,319.43
<br />. .. . . .. .. . ..... . ................
<br />. .
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,771.001 00
<br />1,2, 1'1,001.00
<br />BENIA Is
<br />522,896
<br />2
<br />CONTRACT -UAL SERV?L:ES
<br />407; 1165 00
<br />00
<br />(AiIIALOUTLA'Y
<br />40,7
<br />il�, 740 00
<br />_372.,�01 73
<br />5.0e0 00
<br />O'�
<br />FLEET MAINTENANCE
<br />qAI ARI( S
<br />4S4,999 00
<br />454,949
<br />BENEEIII,
<br />1yy,3fi5.d5
<br />1<l'3,385.46
<br />N1,ATERIALS & SUPPLIES
<br />231,1400 00
<br />2,4'1,40(.00
<br />CONFPACTI-Al. SERVICES
<br />214,050.011
<br />24L050 60
<br />CAPITAt. CIIJTI.AY
<br />20
<br />965,,834.46
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,036,9`.;7-62
<br />..................... 11.1 .... . .......
<br />. .. ...... . .. . ....... . . . ....... . .....................................
<br />5.000.00
<br />. ............... .. . ...............
<br />4,041,95,,'
<br />...................................
<br />I RANSFERS/ADVANCES
<br />440,800.00
<br />440,80o f, ij
<br />REFUNDS
<br />':.8.000
<br />GENERAL FUND 101
<br />11,000 00
<br />"?"9; i,:!E.
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />S0,ruo.-,lo
<br />.
<br />. .. . .........
<br />liui,c(}o 0-0
<br />...............
<br />00
<br />50,000.00
<br />0 el V, f" 3 r, t u
<br />
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