Laserfiche WebLink
LESS'. CAPITFL <br />AMENDMENT <br />E022 PERMANENTM <br />PROVEMENTS <br />INCREASE <br />ORDINANCE <br />APPROPRIATIONS <br />2022018 <br />!DECREASE! <br />202037 <br />CIVIL SERVICE COMMISSION <br />MATERIALS A SUPPLIES <br />Ano 00 <br />40C 00 <br />I OFF NA[.I JA%PCEVIL ICAD <br />TV PC <br />A9]ICnn <br />A, SIli <br />TOTAL DEPARTMENT OF HUMAN RESOURCES <br />1, 11 053 52 <br />111 n00 An <br />ISO 111 tl2 <br />DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT <br />]o, a4Aon <br />-113 On <br />BENEFITS <br />390 <br />110 9IS 10 <br />MATFRIA6 A SUPPI IFS"VIIIA' <br />TOODSO <br />4�00GCO <br />I IP ILI] <br />1]]00RO0 0 <br />SnnOOn <br />P),B0O00 <br />OJ <br />CAPITALnJiIAV <br />1 00000 <br />1 1,11,1111, <br />500000 <br />SWl[ <br />BOARDS & COMMISSIONS <br />MAI IS A SOPPI ICS <br />.. AFOSO <br />C I'D OF <br />COVTRACTJAL SERVICES <br />2,021100 <br />On 110 <br />IF 22Oon <br />R)1Onn <br />DIVISION OF ENGINEERING <br />ANIF4 <br />n RED On <br />CIA A. CC <br />BENEFITS <br />11 951 ]S <br />21 Ill L4 <br />ATERIAl S R NIPH IF II <br />1 U0n <br />00000 <br />COVIRAQJALSERVICES <br />IE]➢D10nn <br />052 12n. 00 <br />3n59my <br />321 ant 11 <br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT <br />92 0 A]S lS <br />100DON <br />121 .1 <br />DEPARTMENT OF PUBLIC SAFETY <br />IIIIIIII <br />"IDO, nn <br />!11 <br />INTO,0 <br />v11441 <br />a2A PC <br />MATERIALS A SUPPLIES <br />I <br />0C <br />J SERVICES <br />ONTAL <br />D "11 <br />ED TS <br />in Ill <br />In 9111 <br />O L <br />CAPITAL OJTIAr <br />"I <br />1?nnn0 <br />C E01 nc <br />I, EEL nn <br />DIVISION OF FIRE <br />SAIICALP <br />1.819 IT I Un <br />I ll9 043 x <br />BFNFFITS <br />I ,.; Ill n <br />1ell4n1 u <br />MATERIALS & SDPN IFS <br />Ell, 121 L10 <br />140 173 ]1 <br />CONTRACTL' AL SERVICES <br />111FDA00 <br />if PAT 11'. <br />IAN FEE I'll 11Ay <br />432000 <br />43111ll <br />G 020, I SS T] <br />1 Ill 1E� /I <br />DIVISION OF POLICE <br />SIT Rlw <br />A ill Ill nn <br />A ]]3!39411 <br />BENEFITS <br />T Ill &Sl 11 <br />1 227 BP 2B <br />MATERIALS G SUPPLIES <br />111,11 Cn <br />111ICIIDO <br />RACTUAL SERVICES <br />Ill <br />Ill ACC.1 <br />AIR.Ill, <br />CAPITAL OUTLAY <br />23.100 rn <br />z34n0on <br />184,113.19 <br />I12 Bill lMll <br />DISPATCH <br />All ARTS <br />114 TOO I <br />ui n "I'l in <br />BENEFITS <br />211 IfI <br />19831E nn <br />MAI FINALS & SUPPLIES <br />1000.00 <br />I OIl11 <br />mNTRACTJAI 1F1VII11 <br />3ASAnn <br />Al 1111011 <br />xLAID nn <br />CORRECTIONS <br />SALARIES <br />P11 F <br />...148 DO <br />BENEFITS <br />in S] <br />SAME sn <br />MAI ERIAIS S SJPPUES <br />3IN) In <br />3 900 Un <br />N I RAUUALSERVICES <br />IC.0.4n0 OD <br />lon'PC ON <br />CAPDAI DNI. By <br />, ", PD <br />P OFF Ill <br />