|
ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL. SERVICES
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Page 2 of 6
<br />127, 238.00 127,238,00
<br />42,106.66 42,106.66
<br />1,500,00 1'500.00
<br />112,270,00 11.2,270.00
<br />283,114.66 - 283,11.4.66
<br />1,209,602.27 - 1,209,602.27
<br />103,380.00
<br />ORDINANCE
<br />38, 745.42
<br />38, 74 S.42
<br />2021-015
<br />ORDINANCE
<br />11, 360.00
<br />AS INTRODUCED INCREASE(DECREASE)
<br />2021-015
<br />DIVISION OF INFORMATION SYSTEMS
<br />5,864,320.21
<br />- 5,864,320.21
<br />SALARIES
<br />158,279.00
<br />158.2.79,00
<br />BENEFITS
<br />25,979.86
<br />25,979,86
<br />MATERIALS & SUPPLIES
<br />.5,1.50.00
<br />5,.150.00
<br />CONTRACTUAL SERVICES
<br />167,41.2.28
<br />167,412.28
<br />CAPITAL OUTLAY
<br />158,000.00
<br />158,000.00
<br />514,821.14 -
<br />514,821.14
<br />DIVISION OF BUILDING
<br />SALARIES
<br />784,942,00
<br />784,942.00
<br />BENEFITS
<br />323,708.95
<br />323,70895
<br />MATERIALS & SUPPLIES
<br />14,500.00
<br />14,500.00
<br />CONTRACTUAL SERVICES
<br />126,213.00
<br />126,213.00
<br />CAPITAL OUTLAY
<br />22,000.00
<br />22,000.00
<br />1,271,363.9.5
<br />1,271,363.95
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />2,528,564.54 (1,700.00)
<br />2,526,864,54
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />.SALARIES
<br />1.5.5,6.57.00
<br />155,6.57.00
<br />BENEFITS
<br />70,746.40
<br />70,746,40
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,0()0.00
<br />CONTRACTUAL SERVICES
<br />179,600.00
<br />179,600.00
<br />407,003.40 -
<br />407,003.40
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />3,500.00
<br />3,500.00
<br />CONTRACTUAL SERVICES
<br />7,520,00
<br />7,520.00
<br />_
<br />11,020.00
<br />11,020.00
<br />YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />108,487.00
<br />108,487,00
<br />BENEFITS
<br />25,335.16
<br />25,:335.16
<br />MATERIALS & SUPPLIES
<br />3,000100
<br />:3,000.00
<br />CONTRACTUAL SERVICES
<br />12,475.00
<br />12,475.00
<br />CAPITAL OUTLAY
<br />5,000.00
<br />5,000,00
<br />1.54,297,16 -
<br />154,297.16
<br />SENIOR SERVICES
<br />SALARIES
<br />194,827.00
<br />194,827.00
<br />BENEFITS
<br />83,830.05
<br />83,830.05
<br />MATERIALS & SUPPLIES
<br />6,000.00
<br />6,000.00
<br />CONTRACTUAL SERVICES
<br />69,510.00
<br />69,510.00
<br />354,167.05 -
<br />354,167.05
<br />ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL. SERVICES
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Page 2 of 6
<br />127, 238.00 127,238,00
<br />42,106.66 42,106.66
<br />1,500,00 1'500.00
<br />112,270,00 11.2,270.00
<br />283,114.66 - 283,11.4.66
<br />1,209,602.27 - 1,209,602.27
<br />103,380.00
<br />103,380.00
<br />38, 745.42
<br />38, 74 S.42
<br />5,200.00
<br />5,200.00
<br />11, 360.00
<br />11, 360.00
<br />158,685.42
<br />-� 158,685.42
<br />3,90 7,923.00
<br />3,907, 92 3.00
<br />1,508,637.21
<br />1,508,637.21
<br />14 5,175.00
<br />145,17 5,00
<br />278,S85,00
<br />278, 58.5,00
<br />24,000.00
<br />24,000.00
<br />5,864,320.21
<br />- 5,864,320.21
<br />
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