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AMENDMENT
<br />ORDINANCE
<br />INCREASE.
<br />INCREASE ORDINANCE
<br />2020-053
<br />(DECREASE.)
<br />(DECREASE) 2020-073,
<br />CORRECTIONS
<br />'R!13
<br />RFNEFITS
<br />I 1,0A, .
<br />J-020 90
<br />rvIATERIALS &SUPPI IFS
<br />8
<br />z'rmul) n Ou
<br />CON111,1CIIJAi SERVICES
<br />19 5{0.00
<br />49,550,00
<br />.119.27£3.82.
<br />1 l,9,2,,'3 82
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />....... . . . ..
<br />. ..............................................................................................................................
<br />13 1395.733. 84
<br />...................... ........ ...
<br />13,391,1111.84
<br />DEPARTMENT OF: PUBLIC SERVICE
<br />SALARIES
<br />16
<br />IE,
<br />BENEFITS
<br />1.3,•977 27
<br />23;477.27
<br />MATERIALS k SUPPLIES
<br />7.,750',0
<br />1, 7 s 0 On
<br />ONTRACTOAt. SFRVICFk�-,
<br />578,200 0 0
<br />573,.'..06.00r
<br />APIT AL OU I 'Ay
<br />800 0 0
<br />300.00
<br />. ............................
<br />698,?
<br />..... ..........
<br />DIVISION 01: PUBLIC WORKS
<br />SALAR;El,
<br />1,002,00
<br />BENEFITS
<br />5 2 S 1; 6.7".
<br />522,356.73
<br />!,IATFRIM; & SUPPLIES
<br />13OA00,00
<br />i 3f),400 100
<br />CONTRALTHAi. SERVICES
<br />407.765.;,0
<br />407,765 00
<br />CAP;1411.()TLA,'
<br />40 740,L)n
<br />0(0 4':, ?40 0() lncmlase fw purcha.,e of,, trench Lion
<br />2-3 /?
<br />..................................................................................................
<br />.........................
<br />00 73
<br />23,
<br />.......................... ............. I .......................... . .
<br />6�0
<br />FLEET MAINTENANCE
<br />,,AEAlRiLS
<br />754.999.00
<br />454,99°.00
<br />BENEFITS
<br />1.99,36.X16
<br />V41081�,46
<br />r,':A I ER!ALS
<br />285,4u0.00
<br />285,400.00
<br />CONTRACTUAL SERVICES
<br />24,01,0 Ou
<br />24,056.00
<br />CARITIIt C)[;TLAy
<br />2,000 00
<br />2.006.00
<br />9105,$34.:4,0965.834.46
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,0356,957 62
<br />......... ...........................................................................................................
<br />S.000,00 4�0-1 1,951,62
<br />. .......................................... .........
<br />TRAN SFERS/AVVANCES
<br />440,800,00
<br />4x0.800.00
<br />REFUNDS
<br />1°,000,w
<br />i8,000 00
<br />GENERAL FUND 101
<br />23,913. '41.01
<br />. ..... .. ..
<br />-
<br />I l,,00C On 23,933,341.06
<br />CASUALTY AND 1.01,5 200
<br />1,0,0no.f)o
<br />00
<br />. ........ . . . . . . ....... ................
<br />50,000.0o
<br />so, 0 () o F,)C)
<br />SEPARATION PAY 201
<br />SALARIES
<br />58,231..^'..00
<br />582,31;,-00
<br />BENEFITS
<br />8,445A00
<br />8,445-00
<br />590, 761.0 D
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL sERVICES'.4,5:)0.0:,
<br />I 4, -on oo
<br />04,50(0.00
<br />COMMUNITY DIVERSION 230
<br />�,ALARIE S
<br />21,963 ?c,
<br />21.96136
<br />13[.NEH1�
<br />?,'93. -,
<br />3393.39
<br />MAIL ki'41> R, 4ijppl-I[S
<br />9011,00
<br />1300.00
<br />CONI iiA(A (JAL SERVICES
<br />3,'_;00
<br />3.806.00
<br />29, 756.
<br />75
<br />SENIOR CENTER 235
<br />klATER1,ALS & SUPPLIES
<br />180.500. u0
<br />16, 5 u 0 .0 u
<br />16.5n0. on
<br />16,50)(1 00
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />151
<br />4 4 13,
<br />1,030,32(, 00 COV11.119 :oat -d 1lmdr, t Redl4ctnns
<br />bi NEWS
<br />415,585.62.
<br />(3,1 C,
<br />(,,-)Vl[.,19 Reiate, Budget Redu(t,om
<br />MATERIALS &SLJPPLFS
<br />146,760 .00
<br />(1-3,3(1,) 00)
<br />11;,500.08:0 COVID19 Relater,' Budget Reductions
<br />()NTRA( -1 HAL SERVICES
<br />904, 0M �)O
<br />3 Q —
<br />(8 �r Ot)
<br />821,8,300 r OVI-D19 Related budget Recluc ti,,n<
<br />CAPITAL OUTLAY
<br />1'+'30.00
<br />990.00
<br />REFUNDS
<br />517,S60 00
<br />40,0fg1 00
<br />1x7,500001 tmease Lur canceled program refunds
<br />T RA NS F I RS/A DVA N C ES 0 OT
<br />00
<br />14,560.0')
<br />2,795,023 39;330,961
<br />170
<br />"464 061,92
<br />COURT COMPUTERIZATION 245
<br />....
<br />.........
<br />CONTRACT L1AL SrRVi(II;
<br />11,60000
<br />11.600.00
<br />An! TAI. 001 LAY
<br />2,000-00
<br />2,000.00
<br />13,600.00
<br />i3,600 DO
<br />
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