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COUNCIL
<br />SAL4RiE5
<br />BI..NEt ITS
<br />MA, I E f I A I S F:. SUPP! IES
<br />C O NT PP� C T I_I A I. S f P ht F:i:S
<br />CA Pi 'A L. O U T'I AY
<br />TOTAL COUNCIL
<br />MAYOR
<br />SALARIES
<br />BENEFITS
<br />MATL:MAt_S & SUPPLIES
<br />%'CJNTRAC:TUAL. SERVICE,
<br />T -OTA( MAYOR
<br />MAYOR'S COURT"
<br />,ALARIEI
<br />BENLHI7
<br />M'IATERIALS &SUPPLIES
<br />CONTRACTUAL SERV IC ES
<br />CAPITAL OUTLAY
<br />TOTAL. MAYOR'S COURT
<br />DEPARTMENT OF FINANCE
<br />SALAMI:S
<br />LEND,ITS
<br />MAI ERIALS&SUPPLiE'
<br />C.ONTk AC TUAI- SFRVICES
<br />TOTAL DEPARTMENT OF FINANCE
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />BiNIL FFFS
<br />MATE12i,4LS & SUPPLIES
<br />C ON RACI'UAI, SrRVI'_Ef:;
<br />,.'! PPA(. GU I L:1.V
<br />TOTAL. DEPARI"MENT OF LAW
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES,
<br />6Ii:Nfi=IT;S
<br />MAI;MAI.S xSUPPLIE.S
<br />COfdTR.ACTUAi_ SERVICES
<br />CIVIL SERVICE COMMISSION
<br />5:11"ARIES
<br />BENFFITS
<br />MAT1:RfAlS & SUPPLIES
<br />C ORU.aCTUALS RVIi_E:5
<br />DIVISION OF INFORMATION SYSTEMS
<br />S ILAR11-5
<br />RFNI, FITS
<br />MILT E Ki A1.`> & 5t1f Pi IFS
<br />C:ONTRACTUAI. SERVICES
<br />CAPITAL. 00TI.A'I
<br />DIVISION OF BUILDING
<br />ALC.RI ES
<br />81 NEi 1T5
<br />MATERLALS & SUPPLIES
<br />CONTRACTUAL.SERVIC.E,
<br />ITA I. O UTI.AY
<br />TOTAL. DEPARTMENT OF HUMAN RESOURCES
<br />159,5 z.95
<br />AMENDMENT
<br />38,528 74
<br />ORDINANCE INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2020-053 (DECREASE)
<br />(DECREASE)
<br />2026-071.
<br />1.5':3.Ci14.Or
<br />,370.65.9.54
<br />.16'),041 OU
<br />1._300. UO
<br />1, . JO 00
<br />' 1,'00
<br />s..: 2)0 00
<br />4.000. DO
<br />4,OOC 00
<br />............. _...... ................................. _...............................................................................
<br />,)53,343,36 ..
<br />........................................
<br />_....... _........... -
<br />15',313.36
<br />159,5 z.95
<br />159,>33 9c
<br />38,528 74
<br />3,52�34
<br />2.,E: `;r O(i
<br />2, G.5 CL 00
<br />16,8; ` OU
<br />16,875.00
<br />2.1 / Si?7 6-�
<br />587.f>9
<br />104,413.92
<br />lY.4.413.?2
<br />141,238 9,0
<br />111,20.3. i0
<br />10, 6CiU Qu
<br />10,600"00
<br />13.705.00
<br />_3,ZuS JIu
<br />3.6001.00
<br />.3,600 OQ
<br />,370.65.9.54
<br />- 270,654.54
<br />3613 601..1)
<br />363,601.49
<br />141,238 9,0
<br />111,20.3. i0
<br />10, 6CiU Qu
<br />10,600"00
<br />766,3 5.00
<br />76G, 385, -0,0
<br />1,281,57°,._'-9 -
<br />- 1,28 1,18 7,,. 39
<br />1)9,627.00
<br />.199.622.00
<br />10;,C721..'L3
<br />105.021.1 1
<br />1,1110f, 00
<br />1.000.00
<br />1330G'.0p
<br />13.300001
<br />j(1Q,LIQ
<br />4�i)Q.OU
<br />319.44;.13
<br />75
<br />297,430.75
<br />1D.. 21.64
<br />107,92].61
<br />31.100. D4
<br />31, 1:7((00
<br />2Cll 1R L 00
<br />201,101 -OD
<br />637,63_._ -
<br />- 63/,63.,.39
<br />1,1000 0
<br />155 0
<br />400 00
<br />38,2 70. cc 10.00G.00
<br />3'1,825.00 - 10,0�3Ci.Q0
<br />.1..000.00
<br />15 `1.100
<br />864.1)8
<br />1..1C3.0C Il rtea se flr P011ceC t.tau�i<am
<br />49,02S.UC�.
<br />7'1.00
<br />155,279.00
<br />26.13.3.60
<br />26,133. GO
<br />1.1.25LL01n
<br />1.1,25() 00
<br />1.22, 715.00
<br />12),775, nO
<br />21.506.00
<br />:;1,500.80
<br />,'s39 ti 3 r'.60
<br />3;35,'1:3 %:60
<br />799,2obS fz:
<br />793,2.,.i.6S
<br />i3'_311 64
<br />537, 311.64
<br />21,our1 oil
<br />21.0()o.uo
<br />119,550 00
<br />_.15,550.f1r
<br />3,8110. Doi
<br />3.0Y:IG.00
<br />1,200,127.32 - 1„780.12732.
<br />....._........._.._....._......_..._....................................................................................._............................................._._._.................
<br />2.207.52:3.31 10,1?100.1?0 3. 30;.5213.31
<br />
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