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ORDINANCE
<br />AMENDMENT
<br />2020-75 &
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2020-76
<br />(DECREASE)
<br />(DECREASE)
<br />2020-101
<br />FIRE
<br />SALAPii
<br />_'2.978.07
<br />i -',2 �,q 11i3 -U7
<br />6ENEF I I S
<br />1,10.62500
<br />140,u2, -,,0(J
<br />MATERIALS & SUPPL;ES
<br />0
<br />CONTRACTUAL Sf, RVI[CES
<br />2,11,516.00
<br />CAPiTAL OUTtAY
<br />Of)
<br />...........
<br />POLICE
<br />4,E: I -q,, b 9 6.4 �j
<br />SALARIES
<br />1,621,929 43
<br />MNUITS
<br />00)'
<br />MATERIALS & SUPRIJS
<br />(CINTRACIUAL S:.EFZV.C, ps
<br />8)
<br />34,119.(1)
<br />CAPITAL OUTLAY.
<br />:17.19.00
<br />.....
<br />E,74.84 _.65
<br />. ........ . .
<br />p'x,11-601
<br />.... . .................. . ....................
<br />5
<br />6 7, 3it-r-
<br />...... . ..... . ....... ......... . ................
<br />DISPATCH
<br />:80.:302.00
<br />,8n,302.00
<br />SAI. RIES
<br />2, 1 3 61,45
<br />17 1 � 1, 1
<br />:5 [ N l� T 115
<br />2,,, 00.01 0
<br />2,,-00 DO
<br />MAT' RIALS & SUPPLIES
<br />q, ; 0 cl, 0
<br />CONIRACI UAL SERV:C",
<br />),l;oo 00
<br />........... -- ........... . . ............ . .................
<br />...... . . ..... I ...... . .... . .... . ........................................................
<br />—.1, ...........................
<br />0
<br />303,663ASR
<br />.......... . ................. I'll ...........
<br />. .............. - ................ ..............
<br />. .......... ...........
<br />CORRECTIONS
<br />�S5, 110 11 14,
<br />35,!,)7 92
<br />1;Ai.A:�I[IS
<br />41,02090
<br />0
<br />41,020,9
<br />SF N E F I T S
<br />00
<br />4,000-00
<br />MATI MALS & SUPPLIES
<br />4q,`,�O-.00
<br />CONTRACTUAL SERV;( ES
<br />183. 1 78 S.,
<br />79,218.32
<br />4.000 Of)
<br />84
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />�4,092 16
<br />23,471.27
<br />2 3, 477 27
<br />SALARIES
<br />1.7D
<br />MATFRIALS & Y,,'?UFS
<br />CONIRALI UAL SLRVIC ILS0
<br />L)
<br />ROO 00
<br />800.00
<br />(.AP:TAL Oj I LAY
<br />6918, 43
<br />............ 319 .... . . . ........
<br />. . ..... ..........
<br />. ............ . . ........ . .
<br />bt)831111 J3
<br />... .............. I .......................... -
<br />DIVISION OF PUBLIC WORKS
<br />00
<br />13
<br />81 M FITS
<br />I -i) 4 0 '0,0110
<br />MI RIALS & SU POLIES
<br />,A
<br />CONTRACTUAL SERV:CES
<br />11, Z6 �
<br />4'0'40.00
<br />CA!11Tffl- OUTLAY
<br />14C GO
<br />),,377,803 7.3
<br />2,377,8{;.i'3_
<br />FLEET MAINTENANCE
<br />Oc
<br />SALARIES
<br />454,999.00
<br />1,>, 385 46
<br />199,:3n .4ii
<br />NER Is
<br />MATERIALS & SUPPLIES
<br />(ONTR"CTUAL SERV C1.5
<br />14,050
<br />CAPITAL OUTLAY
<br />c
<br />J6,;,834 16
<br />4, 0x1,9; 7 6 2
<br />4,0 4 1, 6)
<br />TOTALDEPARTMENT OF PUBLIC SERVICEI...
<br />........... ...............
<br />............ .......... .............
<br />............................
<br />- .................... I'll,
<br />440,800,JO
<br />440,P0U,O;'
<br />TRANSFERS/ADVANCES
<br />ncy, 0()
<br />REFUNDS
<br />24,0,)5,872_06
<br />(3,511.00)
<br />24, 0-)2,341,`)6
<br />GENERAL FUND 101
<br />CASUALTY AND LOSS 200
<br />110, Ono. 00
<br />CONTRACTUAL SERVICES
<br />, rl, 0
<br />0 r 0 C.
<br />. ............. . ....... -- . ...........
<br />.....................
<br />. . ........
<br />600.0
<br />50,000.010
<br />SEPARATION PAY 201
<br />0"
<br />SAILAR11 S
<br />,,&', 16.(0 0
<br />6
<br />7bi 0-1
<br />........... . .................. . ........
<br />.. . .... . ....
<br />... - .................... ..........................................
<br />....... . ....
<br />S90, 1`6 1'
<br />................................
<br />Page 3 rJ t,
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