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OTHER
<br />ORDINANCE 2020
<br />INCREASE
<br />ORDINAN(T 2020.
<br />071
<br />tDECREASE)
<br />075
<br />CORRECTIONS
<br />A R:
<br />�i-RvfJs
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />.1 13
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SA 1, A R z ES
<br />16
<br />6
<br />Bi NLH T S
<br />C, () N I VA, S i;VICES
<br />DIVISION OF PUBLIC WORKS
<br />�Al ARIE'�
<br />BFNFFITS
<br />;'7 o9 o 7
<br />M z: F A S L J , 1, 1, 11 S
<br />1130"W0
<br />330,,100 Gu
<br />CoN I StRVICEI
<br />4(i 1, 7 t3 , 'f,
<br />CA,PI t Al I _A'�
<br />(1, Of)
<br />.0.00
<br />ee
<br />FLEET MAINTENANCE
<br />SAL AR11 S'
<br />T5
<br />0ATH'tAil, & QIIPPLIF
<br />iSn,4i n r"ll)
<br />ON f L)A( M w1k.
<br />.','I t, .0
<br />--- - ------
<br />,Fl �11 ib -
<br />TO TAT DEPARTMENT OF PUBLIC SERVICE
<br />4,041,9,� I !,,,
<br />041,9= 7 C;2
<br />TRANSFERS/ADVANCES
<br />140,800,00
<br />140,
<br />REFUNDS
<br />12,00(1 70
<br />B4OI 0.00
<br />GENERAL FUND 101
<br />13 , .'l
<br />;0
<br />CASUALTY AND LOSS 200
<br />K.A(' 1 OAL S:JRVl,l,ES
<br />SEPARATION PAY 201
<br />s A
<br />E N E F i s
<br />ECONOMIC DEVELOPMENT 220
<br />ON IRA,' IUM S;1kV[('l, S
<br />;Jo
<br />Id, i;i)14,5001-00
<br />COMMUNITY DIVERSION 230
<br />AI. AKaS
<br />JJ -06-
<br />N r
<br />k S(1 11 L I I
<br />7
<br />SENIOR CENTER 235
<br />1,1 A T
<br />FR`AJS " SUPPIJI 1:
<br />16, SW t,;(
<br />Moved ie% tltifi,i_fu.,eri,v-
<br />CON Ti At" I )AL SLRWCPS
<br />P0
<br />wllf,j", ion music
<br />00
<br />................................ . .... ........... .......................
<br />............................. -
<br />6,1,00,00
<br />.. .. ...........
<br />PARKS AND RECREATION 240
<br />A I ARI 1�
<br />0,
<br />2
<br />&
<br />N T 11,Ak'
<br />AN AL DUI LAY
<br />9 () O'L
<br />R F f U N DIS
<br />TR,`,NSf 1 f6/Al)VAN( :1S 01;0
<br />COURT COMPUTERIZATION 245
<br />UNH QAFT UAL SEkVl( F,
<br />CAPI I I AY
<br />
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