Laserfiche WebLink
LESS. CAPITAL <br />AMENDMENT <br />EOii PERMANENT <br />IMPROVEMENT$ <br />INCREASE <br />ORDINANCE <br />APPROPRIATIONS <br />2022.018 <br />)DECREASE) <br />2021 017 <br />DIVISION OF BUILDING <br />SALARIES <br />"I I, DO <br />831,22100 <br />BENEgiS <br />IS, I'D 12 <br />- 1,,l <br />NAI FIIALS V SUPPI IFS <br />15511100 <br />CS00 00 <br />C ON I PAC IVAL PELVIC CI/1 <br />lµ550 U0 <br />12/15300 <br />CAPITAL OUT.AY <br />30,00000 <br />IJIIRU SJ2 <br />133&512.1] <br />TOTAL DEPARTMENT OF PUBLIC SAFETY <br />Y]5RUNS <br />11]10.00) <br />li 903 fi5USM1 <br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT <br />SA.ARILS <br />108,002 00 <br />11 StNd110 <br />BFNFFITS <br />C Fl I ISO <br />S STAVE <br />'nAILRIALs A IUPPULs <br />00 00 <br />CUT 11 <br />CONTRACTUAL SERVICE, <br />ISa. <br />.11 <br />CAPITAL OUT AS <br />1 <br />E5011 U0 <br />211 FIS 00 <br />203 All PC <br />DIVISION OF JUVENILE DIVERSION <br />SALARIES <br />m lTIC 0o <br />ITT.u11m <br />_,19530 <br />0 )95.30 <br />I I A SUPPHI S <br />i <br />115110 <br />I!LTi III <br />CONTRACTUAL <br />CONTAL <br />n,R0o 00 <br />10000 <br />n"011.Cn <br />ASEavlcls <br />TO <br />rnPDAI nuT. Ar <br />11 ouo no <br />7,630. <br />ITS ROD 30 <br />20000 <br />vs 630 0) <br />DIVISION OF AGING <br />CA ARTS <br />1931700 <br />ITS_11 It, <br />US III 9s <br />ED FEE Ii <br />MAI 1111111 A SUPPI ILS <br />11,800 DO <br />11 I'll, I <br />CONTRACTUAL SEBVICFs <br />(10363) <br />36: lT11 <br />117,91111 <br />('I'D TUC) <br />111,PC, 95 <br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT <br />"IIIT, 1, <br />191111) <br />]06,390]3 <br />DEPARTMENT OF PUBLIC SERVICE <br />S SE I, <br />Ill 0:11 D3 <br />00200 <br />FENCERS <br />11 LIS d0 <br />If PRI <br />MY I u F SVPPUFS <br />J "1111 <br />_ <br />. 11.11 <br />Sr V <br />VTAL <br />]Lam11PC <br />11 TAC <br />CAPITAL OVi WY <br />OUTLAY <br />I 1 <br />2,80000 <br />9931100 <br />15990020 <br />TS AAo 3o <br />111 141 31 <br />DIVISION OF PUBLIC WORKS <br />SALARIES <br />1 11 111DO <br />8,661 oO <br />11 I'll <br />IIIIHIC <br />11.12 <br />1U - CI <br />69E2333; <br />VCJNTR A S R SUPPI IH <br />191 "1 1 <br />Ib,322 Y <br />CONTRA QJALSCRN{C51LOCA0 <br />2.200 oa <br />n_. 15GJ <br />: avlial o unnv <br />"LOC, 3a <br />" <br />1 <br />4l <br />1FIT 9; wfi <br />TJsoo TO <br />of <br />I <br />zs1 911D,An Fl <br />DIVISION OF FLEET <br />STIPPLE, <br />.. ..,F 11 <br />509,05111 <br />OLVIIIIS <br />IFICT_PLC <br />16100 <br />SEE 235 I <br />RIATFRIALS R s JPPu15 <br />CUT To, 11 <br />3eDao11IT <br />CONTPAC"UA L S E RVICTS <br />92Ac000 <br />1165000 <br />.SPIAL Oil ILAY <br />21,;Ol SP <br />xzm1133 <br />"I AIR H3 <br />3A6100 <br />LLIS 33FIII <br />TOTAL DEPARTMENT OF PUBLIC SERVICE <br />1293 "IIT, <br />3G.PAR 3D <br />1,834 133CC <br />TRANSFERS/ADVANCES <br />132201/0 <br />1122/3611 <br />REFUNDS <br />200006 <br />2003113 <br />GENERAL FUND 101 <br />nzsB.zls 9e <br />PER 111011 <br />2621.7299 <br />CASUALTY AND LOSS 200 <br />CONTRACT JAI IFHEF IF <br />0 JET 10 <br />11 TIED St <br />Ol DO ID <br />SEPARATION PAY 201 <br />sAVNILS <br />.21100 <br />90220/11 <br />BFNENTS <br />/Y 00 <br />I1,1M00 <br />91A18].00 <br />All 1Mf 03 <br />