DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SMARTS
<br />m FTS1
<br />MA.l RNA X SUP" LIES.
<br />WN I W : UAL Si. RVI,',JS
<br />BOARDS & COMMISSONS
<br />MAE RAIJ & SWR W
<br />( 0 IN I RAC. UAL "A: R", IC I
<br />YOUTH AND FAMILY SERVICES
<br />%MARK ',
<br />BMEMS
<br />MARRIN SAWN W
<br />u()NTRA,"!UAL SERVICES
<br />CAPITA. (, u 7 � ",",
<br />SENIOR SERVICES
<br />SM-ARq S
<br />N NFW
<br />MATEMAn & SMO WS
<br />CON f RA, 1, LIAL'Si'RVICIS
<br />ENGINEERING
<br />SAARTS
<br />R NH a�,
<br />MAE mm 4 & opmW)
<br />('gN TRIPICTU L RVKJ
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SMARTS
<br />mmuls
<br />MARRMInSUPPLA'',
<br />COR GRAC' WL _,.CR, I(:- S
<br />CAPf!Ai OUl LAY
<br />FIRE
<br />MOWS
<br />AMEW
<br />MARTAB & SWM A"-
<br />COWRAX P ML 9 RW' -[:S
<br />( Ar, LAA
<br />POLICE
<br />5MARUS
<br />Am FIT:;
<br />MA. TMA &SWPW
<br />CON MAC i (JAL Sl RVICI S
<br />DISPATCH
<br />SA ARH 5
<br />PENEFIIS
<br />MAU RAM S & AWH AS
<br />CON'TRA--TUAL SERVICES
<br />.
<br />OTUR
<br />!'I
<br />ORDINANCE 2020
<br />INCREASF.
<br />ORDINANCE 2020.
<br />071
<br />(DECREASE)
<br />075
<br />28
<br />, 3
<br />2m,82sn
<br />;Lm S!
<br />I nso Gi)
<br />. ..... . ..... .................
<br />I WOOL,
<br />M,0000)
<br />. . . . . . .................
<br />... .
<br />mmac.,
<br />-
<br />3,S` DA)
<br />150uscl,
<br />Wo UO1%s2O,(jO
<br />...... -11
<br />......................
<br />.......... ...................... . .............
<br />... .......... .. ............
<br />9020 Q
<br />9,020 Ou
<br />pp 10,21
<br />pm"by? I
<br />2115a 28
<br />2104M
<br />) SAT 5,
<br />Aus W
<br />!no t�fl
<br />LI
<br />"l(iLTO
<br />4,70060
<br />.
<br />. . ..........
<br />!'I
<br />8r- 7) 5 1
<br />now q(,
<br />o'D
<br />. ..... . ..... .................
<br />......... ..... . . ...........................
<br />..............
<br />mmac.,
<br />OWN)
<br />k M.iii
<br />103.00
<br />=100
<br />20 W)
<br />IW250.00
<br />3053710
<br />3 M A 2 2 1
<br />%18L44
<br />31n2W
<br />Am DO,
<br />21OUTO
<br />DO
<br />1516010
<br />AC Ou
<br />WOO
<br />.......... - ............................................................
<br />...................
<br />........ ......................
<br />28
<br />ist"oli
<br />Scver3, sick
<br />140
<br />140,61510
<br />HAS m Do
<br />mism.00
<br />9A) 0,0
<br />Q BAN 40
<br />ID(JDO
<br />150, 3S,2,00 lloenr'e f::5? el"WPM:llt ""'hK.Je E
<br />14, 0 ") 4 '8
<br />'�,O( w);3C,'0
<br />41.82 r"!,),..e .11 o PO:, I m I & I p.p.
<br />ll� "0
<br />I..,
<br />........................ ......... .
<br />.................... .
<br />................. . . ........... .............
<br />1i10 u'.0 CC)
<br />f;,76 .331 f"
<br />Wno)) DO
<br />9VAQ.00
<br />216,%l
<br />2_:,:62.1.;
<br />2500,
<br />§wOO
<br />QnO of)
<br />. .. ...........
<br />. --- . ....... . .......
<br />
|