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DEPARTMENT OF PLANNING & DEVELOPMENT
<br />V, LAR) ES
<br />BENEFITS
<br />1`0AT FRIALS & St1P PI IFS
<br />CONTRACTUAL SERVICiS
<br />BOARDS & COMMISSIONS
<br />MAI ERIALS & SIIPPLILS
<br />Q)NTRACTUAL SERVICES
<br />YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />BENEFITS
<br />MA T is RIALS & SIJPPL',ES
<br />CON; RACI HAL SERVICES
<br />to PIIAL 0U I LA,
<br />SENIOR SERVICES
<br />SALARIES
<br />KNHHIS
<br />MAIEiRIAiS &SUPPLIES
<br />CONT Rist TUAL SERVICES
<br />ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />Ev1ATFRIALS & SUPKIES
<br />C0N'E R::CTIJAL `:ERVI+`i5
<br />10FAL DEPARt'MEN3OF PLANNING & DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />,LIRIES
<br />ri NEFITS
<br />tri AI ER A7.5 & SU PPI.I FS
<br />,:')NTRACTI IAL SERVI I.5
<br />C:APHAC.OUiEAY
<br />{IRE
<br />SALARIES
<br />Pl NE.FITS
<br />MAIFREALS k SUPPLIGS
<br />CONTRACTt1Al_ SERVICE,
<br />`APIT'Ai, QLj l LAy
<br />POLICE
<br />SALARIES
<br />BENEFITS
<br />NIATER[ALS &. SUFPUES
<br />C ONTR.A.CTUAi.. SERVICES
<br />CAPITAIC}UTLA,'
<br />DISPATCH
<br />SALARIES
<br />BENEFITS
<br />MATERIALS &SUPPLIL,
<br />CONTkACT JAL SERVICES
<br />580,302 00
<br />AMENDMENT
<br />216.351.45
<br />ORDINANCE INCREASE
<br />INCREASE
<br />ORDINANCE.
<br />2020-053 (DECREASE)
<br />(DECREASE)
<br />2020-071
<br />LOti,828..:c
<br />202, S'8 2R
<br />77.:'80.5:?.
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<br />1,000 00
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<br />70/,)01381
<br />3500.00
<br />S520 00
<br />.520.00
<br />9,0>O ou
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<br />'x.020.143
<br />105,Ob9.24
<br />1.65.059.24
<br />7d,4S: 2a
<br />21, 45128
<br />1-800 i;i)
<br />2.800.00
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<br />I'S00 00
<br />4.7Ut7. Ci+i
<br />4, 7)00.00
<br />14E 523 52 -
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<br />14S, 5'_i 5'
<br />19ti.9 `�2.;i
<br />19-0,952. 2,1
<br />9,6,7,C, S 1.
<br />86,720 S
<br />7.200.00
<br />7,200.00
<br />104, 316.00
<br />7 Dl, 310.00
<br />148,260.20
<br />14S,260.20
<br />42,01% 90
<br />42.076.90
<br />2,000 00
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<br />4.0,260 ao
<br />14o.2SD.o0
<br />3F32,`iE3:% 167
<br />33:?.581.10
<br />1,38C,422.18
<br />1.,386.422 .18
<br />9`?. ! 81 '?4
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<br />7,200 i:10
<br />5,660.00
<br />1.. 200. 00
<br />1,200.00 _
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<br />15;.394.67 -
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<br />1;7,344-57
<br />3.562,938.28
<br />1, 522,978.07
<br />1, 52 -978.07
<br />140,6?5 00
<br />1.40625.00
<br />241,57E 00
<br />241.,576.00
<br />14,9`:0.00
<br />11,950.D0
<br />),`B 35
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<br />;.583.065.35
<br />4,514,696.40
<br />4.513,69E 40
<br />1,6+21,92').43
<br />1.621,92 9.43
<br />152.982 '00
<br />152,9°2.00
<br />344.00,1, 8Z
<br />;44,0))4 8'.
<br />14.719 00
<br />64,719.00
<br />6,6617"1. tis ..
<br />6661,.3:31.65
<br />580,302 00
<br />590, 302..10
<br />216.351.45
<br />21C,3Ei.45
<br />2,500 00
<br />-,500.00
<br />9,E0C. C?D
<br />9, 506. Cin
<br />808,661 45 -
<br />- 408.663.45
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