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ENGINEERING
<br />AMENDMENT
<br />SALARIFS
<br />'i 49, 2!60.2'.(
<br />ORDINANCE 2020. INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2,076.90
<br />075 (DECREASE)
<br />(DECREASE)
<br />2020-101
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />140,250.00
<br />140,250.00
<br />140,625.00
<br />SALARIES
<br />200,823.28"
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />ZOp,K9.2.8
<br />BENEFITS
<br />77,?f,O,5?
<br />17,7.90.53
<br />M,', T.E.RIALS a SUPPLIES
<br />1,UOO.Ou
<br />991.f1.1.94
<br />"COO.Ou
<br />CONTRACTUAL SERVICES
<br />228,00(7.00
<br />MATERALS & SUPPI.JE S
<br />`2.28,01;0.00
<br />2,200.00
<br />........................................................................................................................................................................................................
<br />5O7,108.91
<br />-
<br />SO7,1O9.91
<br />BOARDS & COMMISSIONS
<br />1,100. CtJ
<br />1,200.00
<br />1,621,929.43
<br />MATER A.. S & SUPPLIES
<br />3,;00.00
<br />3,500.00
<br />ON I RAC. UAL SERV(C:E
<br />- 520.00
<br />,ii20.0u
<br />,-•CAP TAL OUTLAY
<br />_
<br />.............e...........:.._............................................. .................................
<br />.............................................................
<br />__........ ._........
<br />YOUTH AND FAMILY SERVICES
<br />............_.............................._.._......_..................._._................__.._.........._........._._....................................__._....._.._......_.....
<br />6, i6/, 331.65
<br />-
<br />- 6, 7FE',331.65
<br />SALARIES
<br />1.OS.D69.2d
<br />IC 5,069.24
<br />RE �! E F I TS
<br />1»:4541 v,
<br />24,454.2Y.
<br />MAI ER!ALS & SUPPLIES
<br />2,300.00
<br />2,800100
<br />CONTRAC:TL)AL SERVICES
<br />':-1M0,00
<br />`.1,500,0,0
<br />CAPITAL OUT
<br />4,700.00
<br />4,7700.00
<br />SO9,6 ,14s
<br />................................................ .._......._...................................................._...................................._................_...._........
<br />-
<br />- 8013, C, ;
<br />... ............
<br />SENIOR SERVICES
<br />S.Ai.ARIFS
<br />7]0,952..24
<br />190,952.24
<br />BENEFITS
<br />$6,720.51
<br />&6,72.0.51
<br />MAA' R;A:-S & SUPPLIES
<br />7,200.00
<br />4,OjC.Ou
<br />,200.00
<br />f.ONTRACTLl AI. SERVICES
<br />' 021,37.01)01010
<br />..... ...................
<br />717.00
<br />............... ..................
<br />............................ ................. ..................... .........................................
<br />.389.1.82.70,
<br />.................._................
<br />/_ - 183, 332
<br />ENGINEERING
<br />SALARIFS
<br />'i 49, 2!60.2'.(
<br />14£7,260.20
<br />nENE FI: 54
<br />2,0/6.90
<br />2,076.90
<br />MATEF,LA!.S & SUPPLIES
<br />2,000.00
<br />2,000.00
<br />CO N TRACT UAL SERVICES
<br />140,250.00
<br />140,250.00
<br />140,625.00
<br />332,537.10 -
<br />- 332,587.10
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,336,Z!22. 13
<br />............. .................... _.................................. ............................. .............
<br />W� 1,336,422 18
<br />........................................................ _.._..._._..._...........
<br />DEPARTMENT OF PUBLIC SAFETY
<br />14,950.00
<br />"At ARIES
<br />149,181.94
<br />991.f1.1.94
<br />BENEF1. S
<br />39.152. n3
<br />39. 11;2,611
<br />MATERALS & SUPPI.JE S
<br />2,200.";0
<br />2,200.00
<br />CGNTRAC:TUAI. SE?,VICE: S
<br />.5,66131,(1]
<br />15,660,00
<br />,.. P;TAL OUTLAY
<br />1,100. CtJ
<br />1,200.00
<br />1,621,929.43
<br />..57,394.5' -
<br />157,390.57
<br />FIRE
<br />SA1.ARI FS
<br />1,711:7,9 3f, 2S
<br />3,7'7,935,23
<br />BENEFIT',
<br />1,572,978.0?
<br />'. 572,97$.07
<br />MATERIALS & SUPPLIES
<br />140,625.00
<br />140,625.00
<br />CONTRACTUAL. SERVICES
<br />2.4 1,576.)0
<br />24',576.00
<br />CAPITAL CAJ'LAY
<br />14,950-0131
<br />14,950.00
<br />5,635,065.35
<br />POLICE
<br />SALARIE'
<br />4,6.73,696.41;)
<br />4,1':73,[96.110
<br />9ENFFITS
<br />;,(,)1.929.43
<br />1,621,929.43
<br />MA..ER:ALS & SUPPLIES
<br />160,982.07;
<br />1613,982.00
<br />CONTRA'`?UAL SERVIC-ES
<br />336,004.92
<br />336,004.82
<br />,-•CAP TAL OUTLAY
<br />34,71.9. CID
<br />34,7 19,00
<br />............_.............................._.._......_..................._._................__.._.........._........._._....................................__._....._.._......_.....
<br />6, i6/, 331.65
<br />-
<br />- 6, 7FE',331.65
<br />DISPATCH
<br />SALARIES
<br />5£10.302.00
<br />;80:302,00
<br />BENEFITS
<br />216 301AS
<br />MATERIALS & SUPPL':TS
<br />2,1100.00
<br />2,700.0]
<br />CONTRACTUAL SERVICES
<br />9,"_;00.00
<br />9, SOCL(it)
<br />SO9,6 ,14s
<br />................................................ .._......._...................................................._...................................._................_...._........
<br />-
<br />- 8013, C, ;
<br />... ............
<br />CORRECTIONS
<br />SALARIES
<br />95,707.92
<br />85,70-7.91
<br />BENE1:11S
<br />41,020,90
<br />41,020.90
<br />MAT, F r5 & SUPPLIES
<br />3,000.00
<br />4,OjC.Ou
<br />-,000.00 ^grease to, f ;,1'p,i 'inlet expenses
<br />CO NTRACTLI AL SERVICES
<br />49,5.50.00
<br />49,55].00
<br />....._.} _.
<br />.._............._....._.................................................._............_....................._.............._......................._........._._....._.
<br />779,279.92
<br />4;00u.0U
<br />/_ - 183, 332
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,550,733.94
<br />4,00u.00
<br />- 2 3.5S4, 733,84
<br />
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