|
?ag,, ._ of t,,
<br />ORDINANCE
<br />AMENDMENT
<br />2020-75 &
<br />INCREASE INCREASE
<br />ORDINANCE
<br />2020-75
<br />(DECREASE) (DECREASE)
<br />2020-101
<br />DIVISION OF INFORMATION SYSTEMS
<br />711
<br />,.133.60
<br />2(,133 ,X
<br />BENEFITS
<br />11.250.0G
<br />1'1,2.0.00
<br />MATERIALS & SUPPLIES
<br />122,775.00
<br />122,775.011
<br />CONTRACTUAL SERVICES
<br />21,500.00
<br />(_AP'TAL. OUTLAY
<br />21.500 00
<br />339,9376,1)
<br />60
<br />DIVISION OF BUILDING
<br />759,265.68
<br />(35.000 001)
<br />4,26S.t:B
<br />SALARIES
<br />;37,31164
<br />116,000.101)
<br />3_1,31.1.64
<br />5EP;EF TS
<br />>l.aoc.,)c
<br />l,00n.ao
<br />MATEPIALS & SUPPLlr-s
<br />t O NTRACIUAI'.i,Vf
<br />_.St;.;):)
<br />>1 (((.(::i
<br />�;DO JC
<br />3 000 CC
<br />CAPITAL (:;(,7LAY3
<br />1,230.127 32
<br />_.._..
<br />-...._--
<br />.... .... .....
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />.__..............
<br />2,30 i.5,2331
<br />.. :...... ..
<br />... _._--
<br />.. ... ... ....
<br />�
<br />3 ? ...-'+i _.
<br />.""""" ..........
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />'0,),8)8 28
<br />SALARIES
<br />"
<br />7.280. 53
<br />7 2�0.5.�
<br />a: NEr:rS
<br />1,000.00
<br />1,000 00,
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />.28 000 0,)
<br />7.;.0S.8.1.
<br />BOARDS & COMMISSIONS
<br />3.50(1.00
<br />MA"SERIALS & SUPPLIES
<br />;,,00.00
<br />CONTRACTUAL SERVICES
<br />9.020.00
<br />...... .................................. _...... _....... _...........
<br />-
<br />..................... _.... ....................
<br />?.020.0,'
<br />YOUTH AND FAMILY SERVICES
<br />i.(iS,Of 9.24
<br />lClci:1r.9.2i
<br />SA LAR11::5
<br />:'4.454.28
<br />24,454.28
<br />BEN[ P IS
<br />2,30QG0
<br />2,800.00
<br />NIATERIAI-S & SUPPLIES
<br />60
<br />CONTRACTUAL SERVICES
<br />4, 700.00
<br />,700.0{)
<br />4,700.00–
<br />CAPITAL OUTLAY
<br />23. S2
<br />S23.
<br />148.5235;2
<br />SENIOR SERVICES
<br />190,?.`.2.24i
<br />SA' _AR'ES
<br />86,12Q51
<br />3,5,120.;1
<br />BENEFITS
<br />7, 21)0.007
<br />MATT MAi.5 & SUP?L.IFS
<br />1(.l'(?
<br />104,110.N'
<br />r:oNT:RAC, AL <.;e RVC: i:S
<br />_,10.1 31C.Ot)
<br />_.._ ..—
<br />---- - _
<br />-- _
<br />3 ,1S2-75
<br />_
<br />- _.._._._.._.
<br />- .-lzi'-.
<br />ENGINEERING
<br />14i's,ZoC.2!)
<br />`iALARiES
<br />168,260.':207
<br />42.t?r6.90
<br />42,076 1;0
<br />i3ENEF.�T4
<br />),01)0.00
<br />2,000.00
<br />MAT: RIALS & SUPPL.IE:_S
<br />140 2.1& i
<br />CONTRACTUAL. SERVi.CES
<br />4C 2SC.00
<br />....
<br />..... ... ........ ......................
<br />:
<br />33"f;sll TO
<br />................ ........................
<br />..........._............... .
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />............................. ..._...... _._...._......_..__.................
<br />1,386,422.18
<br />_................ .................
<br />-
<br />1386,422. I3
<br />DEPARTMENT OF PUBLIC SAFETY
<br />„2
<br />,i;,1"62.)33
<br />39.15' i3
<br />BEN EFLLL
<br />2,200.00
<br />2,200.00:
<br />MATERIALS & SUPPLIES
<br />IS, E, ,0.00
<br />CONTRACTUAL SERV'. CES
<br />15, 660 W,
<br />1,200 C4i
<br />CAPITAL OUTi. AY
<br />7.,200.011
<br />15 i. 39.1. S7
<br />_
<br />15 r,:,1'4
<br />?ag,, ._ of t,,
<br />
|