|
DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SENIOR SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<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 />ORDINANCE
<br />155,657.00
<br />ORDINANCE
<br />338,322.98
<br />2021.049
<br />INCREASE(DECREASE)
<br />2021-063
<br />3,000.00
<br />158,279.00
<br />126,213.00
<br />158,279.00
<br />123,213.00
<br />26,001.72
<br />(20,000.00)
<br />26,001.72
<br />1,285,977.98
<br />5,150.00
<br />1,265,977.98
<br />5,150.00
<br />76,000.00
<br />167,412.28
<br />231,500.00
<br />398,912.28
<br />158,000.00
<br />(135,500.00)
<br />22,500.00
<br />514,843.00
<br />96,000.00
<br />610,843.00
<br />784,942.00
<br />155,657.00
<br />784,942.00
<br />338,322.98
<br />1,000.00
<br />338,322.98
<br />14,500.00
<br />3,000.00
<br />17,500.00
<br />126,213.00
<br />(3,000.00)
<br />123,213.00
<br />22,000.00
<br />(20,000.00)
<br />2,000.00
<br />1,285,977.98
<br />(20,000.00)
<br />1,265,977.98
<br />2,563,697.30
<br />76,000.00
<br />2,639,697.30
<br />155,657.00
<br />155,657.00
<br />70,746.40
<br />70,746.40
<br />1,000.00
<br />1,000.00
<br />179,600.00
<br />179,600.00
<br />407,003.40
<br />407,003.40
<br />3,500.00 3,500.00
<br />7,520.00 7,520.00
<br />11,020.00 11,020.00
<br />108,487.00
<br />108,487.00
<br />29,422.06
<br />29,422.06
<br />3,000.00
<br />3,000.00
<br />12,475.00
<br />12,475.00
<br />5,000.00
<br />5,000.00
<br />158,384.06
<br />- 158,384.06
<br />194,827.00 194,827.00
<br />87,444.85 87,444.85
<br />6,000.00 6,000.00
<br />69,510.00 69,510.00
<br />357,781.85 - 357,781.85
<br />127,238.00
<br />127,238.00
<br />43,392.53
<br />43,392.53
<br />1,500.00
<br />1,500.00
<br />122,270.00
<br />122,270.00
<br />294,400.53
<br />- 294,400.53
<br />1,228,589.84
<br />1,228,589.84
<br />103,380.00
<br />(38,000.00) 65,380.00
<br />39,909.99
<br />39,909.99
<br />5,200.00
<br />5,200.00
<br />11,360.00
<br />11,360.00
<br />159,849.99
<br />(38,000.00) 121,849.99
<br />FIRE
<br />SALARIES
<br />3,907,923.00
<br />3,907,923.00
<br />BENEFITS
<br />1,625,615.69
<br />1,625,615.69
<br />MATERIALS & SUPPLIES
<br />145,175.00
<br />145,175.00
<br />CONTRACTUAL SERVICES
<br />278,585.00
<br />278,585.00
<br />CAPITAL OUTLAY
<br />24,000.00
<br />24,000.00
<br />5,981,298.69
<br />- 5,981,298.69
<br />Page 2 of 6
<br />
|