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ECONOMIC DEVELOPMENT 220
<br />ORDINANCE
<br />11,900.00
<br />AMENDMENT INCREASE
<br />ORDINANCE
<br />61,000.00
<br />2021-015
<br />INCREASE(DECREASE)
<br />(DECREASE)
<br />2021-035
<br />CORRECTIONS
<br />1,304,537.00
<br />SALARIES
<br />23,088.00
<br />23,088.00
<br />SALARIES
<br />128,438.00
<br />3,568.00
<br />MATERIALS & SUPPLIES
<br />128,438.00
<br />BENEFITS
<br />45,696.76
<br />3,100.00
<br />3,100.00
<br />45,696.76
<br />MATERIALS & SUPPLIES
<br />2,200.00
<br />SENIOR CENTER 235
<br />2,200.00
<br />CONTRACTUAL SERVICES
<br />74,600.00
<br />11,900.00
<br />CONTRACTUAL SERVICES
<br />74,600.00
<br />300.00
<br />250,934.76
<br />-
<br />8,700.00
<br />250,934.76
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,515,521.53
<br />60,000.00
<br />6,000.00
<br />13,581,521.53
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />97,866.00
<br />97,866.00
<br />BENEFITS
<br />23,685.16
<br />23,685.16
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />578,700.00
<br />578,700.00
<br />CAPITAL OUTLAY
<br />2,800.00
<br />2,800.00
<br />704,551.16
<br />-
<br />704,551.16
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,418,416.00
<br />1,418,416.00
<br />BENEFITS
<br />551,172.78
<br />551,172.78
<br />MATERIALS & SUPPLIES
<br />153,740.00
<br />11,572.59
<br />165,312.59
<br />CONTRACTUAL SERVICES
<br />463,595.00
<br />463,595.00
<br />CAPITAL OUTLAY
<br />8,000.00
<br />8,000.00
<br />2,594,923.78
<br />11,572.59
<br />-
<br />2,606,496.37
<br />FLEET MAINTENANCE
<br />SALARIES
<br />478,676.00
<br />478,676.00
<br />BENEFITS
<br />184,588.72
<br />184,588.72
<br />MATERIALS & SUPPLIES
<br />360,400.00
<br />360,400.00
<br />CONTRACTUAL SERVICES
<br />24,400.00
<br />24,400.00
<br />CAPITAL OUTLAY
<br />7,250.00
<br />7,250.00
<br />1,055,314.72
<br />-
<br />-
<br />1,055,314.72
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,354,789.66
<br />11,572.59
<br />4,366,362.25
<br />TRANSFERS/ADVANCES
<br />710,100.00
<br />710,100.00
<br />GENERAL FUND 101
<br />24,705,821.65
<br />87,572.59
<br />6,000.00
<br />24,799,394.24
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />50,000.00
<br />50,000.00
<br />50,000.00
<br />-
<br />-
<br />50,000.00
<br />SEPARATION PAY 201
<br />SALARIES
<br />600,000.00
<br />600,000.00
<br />ECONOMIC DEVELOPMENT 220
<br />11,900.00
<br />CONTRACTUAL SERVICES
<br />61,000.00
<br />61,000.00
<br />3,065.13
<br />61,000.00 -
<br />- 61,000.00
<br />COMMUNITY DIVERSION 230
<br />1,304,537.00
<br />SALARIES
<br />23,088.00
<br />23,088.00
<br />BENEFITS
<br />3,568.00
<br />3,568.00
<br />MATERIALS & SUPPLIES
<br />885.00
<br />885.00
<br />CONTRACTUAL SERVICES
<br />3,100.00
<br />3,100.00
<br />10,000.00
<br />30,641.00
<br />- 30,641.00
<br />SENIOR CENTER 235
<br />14,560.00
<br />MATERIALS & SUPPLIES
<br />11,900.00
<br />11,900.00
<br />CONTRACTUAL SERVICES
<br />-
<br />300.00
<br />CLAGUE PARK 241
<br />CAPITAL OUTLAY
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />REFUNDS
<br />TRANSFERS/ADVANCES OUT
<br />COURT COMPUTERIZATION 245
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />11,900.00
<br />11,900.00
<br />3,065.13
<br />3,065.13
<br />3,065.13
<br />3,065.13
<br />1,304,537.00
<br />1,304,537.00
<br />385,827.97
<br />385,827.97
<br />165,600.00
<br />(3,025.00)
<br />162,575.00
<br />850,300.00
<br />(2,900.00)
<br />847,400.00
<br />-
<br />5,925.00
<br />5,925.00
<br />10,000.00
<br />10,000.00
<br />14,560.00
<br />14,560.00
<br />2,730,824.97
<br />-
<br />2,730,824.97
<br />300.00
<br />300.00
<br />8,700.00
<br />8,700.00
<br />1,350.00
<br />1,350.00
<br />10,350.00
<br />-
<br />10,350.00
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