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CORRECTIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FLEET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERAL FUND 101
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />SEPARATION PAY 201
<br />SALARIES
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<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 />ORDINANCE AMENDMENT INCREASE ORDINANCE
<br />2021-035 INCREASE(DECREASE) (DECREASE) 2021-049
<br />128,438.00
<br />500.00
<br />128,938.00
<br />45,696.76
<br />4,117.59
<br />49,814.35
<br />2,200.00
<br />578,700.00
<br />2,200.00
<br />74,600.00
<br />704,551.16 2,281.36
<br />74,600.00
<br />250,934.76
<br />4,617.59
<br />- 255,552.35
<br />13,581,521.53
<br />438,210.66
<br />(1,490.00) 14,018,242.19
<br />97,866.00
<br />97,866.00
<br />23,685.16 2,281.36
<br />25,966.52
<br />1,500.00
<br />1,500.00
<br />578,700.00
<br />578,700.00
<br />2,800.00
<br />2,800.00
<br />704,551.16 2,281.36
<br />706,832.52
<br />1,418,416.00
<br />920.00 1,419,336.00
<br />551,172.78 38,776.78
<br />(920.00) 589,029.56
<br />165,312.59
<br />165,312.59
<br />463,595.00
<br />463,595.00
<br />8,000.00
<br />8,000.00
<br />2,606,496.37 38,776.78
<br />2,645,273.15
<br />478,676.00
<br />50,000.00
<br />478,676.00
<br />184,588.72
<br />13,064.85
<br />197,653.57
<br />360,400.00
<br />600,000.00
<br />360,400.00
<br />24,400.00
<br />61,000.00
<br />24,400.00
<br />7,250.00
<br />23,088.00
<br />3,568.00
<br />885.00
<br />3,100.00
<br />7,250.00
<br />1,055,314.72
<br />13,064.85
<br />- 1,068,379.57
<br />4,366,362.25
<br />54,122.99
<br />4,420,485.24
<br />2,730,824.97
<br />42,000.00
<br />2,772,824.97
<br />710,100.00
<br />710,100.00
<br />-
<br />6,000.00 6,000.00
<br />24,799,394.24
<br />556,282.74
<br />4,510.00 25,360,186.98
<br />50,000.00
<br />50,000.00
<br />50,000.00
<br />- 50,000.00
<br />600,000.00
<br />600,000.00
<br />600,000.00
<br />600,000.00
<br />61,000.00
<br />61,000.00
<br />61,000.00
<br />- 61,000.00
<br />23,088.00
<br />3,568.00
<br />885.00
<br />3,100.00
<br />23,088.00
<br />3,568.00
<br />885.00
<br />3,100.00
<br />30,641.00 -
<br />- 30,641.00
<br />11,900.00 11,900.00
<br />11,900.00 11,900.00
<br />3,065.13 3,065.13
<br />3,065.13 - - 3.065.13
<br />1,304,537.00
<br />1,304,537.00
<br />385,827.97
<br />385,827.97
<br />162,575.00
<br />162,575.00
<br />847,400.00
<br />37,859.00
<br />885,259.00
<br />5,925.00
<br />(3,859.00)
<br />2,066.00
<br />10,000.00
<br />8,000.00
<br />18,000.00
<br />14,560.00
<br />14,560.00
<br />2,730,824.97
<br />42,000.00
<br />2,772,824.97
<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
<br />Page 3 of S
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