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LESS'. CAPITAL <br />AMENDMENT <br />2022PERMANENT <br />IMPROVEMENTS <br />INCREASE <br />ORDINANCE <br />APPROPRIATIONS <br />201 <br />(DECREASE) <br />20II-0V <br />ECONOMIC DEVELOPMENT 220 <br />CONTRACTUAL SERVICES <br />IO "1.1 <br />m00o an <br />10,00000 <br />moon c0 <br />COMMUNITY DIVERSION 230 <br />SATANIC <br />T, Ano on <br />S, E111, "I <br />3ENEFISi <br />� .. Ilo <br />. <br />1PLCn <br />SOA I FUELS & SUPPLIES <br />All Oo <br />910 Co <br />CONTRACTUAL SFRVICISR <br />I SON <br />33,I1I00 <br />331ST To <br />SENIOR CENTER 235 <br />MA' E RIALS &SUPPLIES <br />la no no <br />Ia In, To <br />PARKS AND RECREATION 240 <br />SA'ARIFE <br />E"IIVISO <br />I T Onoo0 <br />I InIFIN, <br />BLNLIIIS <br />Ax+n091, <br />1SLE on <br />122.3E21x <br />`AATERIALS & SUPPLIES <br />1]6]50 00 <br />V 6. )i0111 <br />CON I CAU JAI SERVICES <br />111111 no <br />"I OPEC <br />_'APITAIAUTLAY <br />On1.00 <br />SRO,FISH OIIR <br />Ili IN's <br />FUJI HOSO <br />in "111 <br />TRANSEERS/ADSANn S oU I <br />o <br />2ITT 11R11 <br />FIT 000l%II <br />17ITS U0 <br />d,IS, ]1 <br />COURT COMPUTERIZATION 245 <br />MATERIALS & STEEL FS <br />IF, 00 <br />50000 <br />ON I UAL_ '111 1111 <br />" 'on 00 <br />9.x0,00 <br />CART,M oenAY <br />u'c <br />11 E;nrn: <br />SSJ HIT <br />HOTEL MOTEL TAN 250 <br />MAT E ITAIS & STELL Es <br />A-uoo 00 <br />II,00o m <br />111HU' <br />CONnmcTL ESRRmLn <br />43300" <br />43B'om <br />CAPTAL <br />IIIE"1300If <br />"1 FLY <br />MUIL L -FIR! <br />ZDxD000o <br />x0S <br />MOT wma CL BE <br />AZO <br />COOS, <br />COOS, <br />REFS <br />uJALSLRNca <br />UT T, <br />lxumm� <br />n <br />cPPITAITI)LAYLMOTE <br />313 sae IF <br />2Yc1100 <br />S11 EM <br />HOTEL MOTEL <br />162x Dn <br />Asl,aao <br />>9,4 1100 <br />1,11 A11 <br />39Tc rano <br />TR ANSEL RgADVA NK FS CJT <br />oo <br />5l coo oo <br />2941100 <br />I "I 111 <br />LAW ENFORCEMENT 262 <br />CASAAL OJTLAY <br />n r aonoa <br />47 000 00 <br />az'So SO <br />4,11100 <br />SAFE TRAFFIC ORIENTED POLICE 266 <br />SALARIFS <br />Hint 71,An <br />IoCo00 <br />170SIB oo <br />BENEFITS <br />6563b.33 <br />111 ISO <br />L,"133 <br />MY TRIALS &SJPPUESD <br />n1ou <br />143'010 <br />24.30000 <br />CONTRAUTAI SFRv,CF1 <br />xR.noo on <br />11 "IF oO <br />6u 33R <br />IS lo' <br />IS, 693FI <br />POLICE PENSION 269 <br />OLNLI o 9 <br />300 Sou uo <br />(1111 oc <br />Soo Ann nn <br />_ <br />91'01 a <br />EMERGENCY MEDICAL SERVICES 270 <br />AO UAL SERVICES <br />If Sin L 11 <br />IF On, 11 <br />CAPITAL OLTTAY <br />OF Ill <br />BE noon[ <br />I RAvsr111111 CUT <br />_ <br />mE.Rmon <br />z n.l m oo <br />221L'I of <br />FIRE PENSION 279 <br />bRNFnTs <br />iol3 ano Co <br />3O0,RAN 10 <br />__ 3lo ano oD <br />MOTOR VEHICLE LICENSE TAX 280 <br />MATERIAL R SJPPIITS <br />ASaT I .....Jr,BY <br />00o nn <br />CONTRACTUAL SILREFIC ES <br />LLS On, IF <br />LRFELL Hill <br />STATE HIGHWAY 281 <br />MATERIAL5 &SJPPUES <br />193AID 1. <br />ill THISu <br />m NTRACTJAL SERVIa1 <br />R3a,noo no <br />3111 <br />3z3 �conl <br />