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DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF JUVENILE DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<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 />DIVISION OF FLEET
<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 />BENEFITS
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />ORDINANCE AMENDMENT ORDINANCE
<br />2021-069 INCREASE (DECREASE) INCREASE (DECREASE) 2022-008
<br />- 43,890.00
<br />43,890.00
<br />19,325.00
<br />19,325.00
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />1000 00
<br />65,215.00
<br />65,215.00
<br />33,762.61 33,762.61
<br />9,339.70 9,339.70
<br />928.99 928.99
<br />9,132.92 9,132.92
<br />53,164.22 - - 5316422
<br />65,455.12
<br />65,455.12
<br />29,154.12
<br />29,154.12
<br />2,095.53
<br />2,095.53
<br />12,463.68 5,200.00
<br />17,663 68
<br />109,168.45 5,200.00
<br />- 114,368.45
<br />162,332.67 70,415.00
<br />- 232,747.67
<br />32,628.52
<br />32,628.52
<br />7,896.63
<br />7,896.63
<br />513.44
<br />513.44
<br />227,322.42
<br />227,322.42
<br />933.52
<br />933.52
<br />269,294.53
<br />269,294.53
<br />456,295.83
<br />456,295.83
<br />206,723.90
<br />206,723.90
<br />51, 211.00
<br />51, 211.00
<br />169,788.28
<br />169,788.28
<br />884,019.01
<br />884,019.01
<br />152,872.74
<br />152,872.74
<br />66,240.93
<br />66,240.93
<br />159,374.37
<br />159,374.37
<br />24,801.23
<br />24,801.23
<br />2,417.15
<br />2,417.15
<br />405,706.42 -
<br />- 405,706.42
<br />1,559,019.96
<br />1,559,019.96
<br />152,700.00 152,700.00
<br />491.50 491.50
<br />8,716,298.15 296,575.00 20,412.18 9,033,285.33
<br />9,708.94 3,339.17
<br />13,048.11
<br />9,708.94 3,339.17
<br />- 13,048.11
<br />376,452.78
<br />5,151.20
<br />376,452.78
<br />5,151.20
<br />381,603.98
<br />381,603.98
<br />7,697.54
<br />1,189.57
<br />1,056.45
<br />7,697.54
<br />1,189.57
<br />1,056.45
<br />9,943.56 -
<br />- 9,943.56
<br />3,657.28
<br />3,657.28
<br />3,657.28
<br />3,657.28
<br />Page 3 of 5
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