DISPATCH
<br />AMENDED
<br />m1ARIFs
<br />APA "111 11 CAS
<br />BB9,,D11
<br />ORDINANCE
<br />}38,31601
<br />AMENDMENT
<br />ORDINANCE
<br />ILOT PC
<br />30IDOW
<br />INCREASELOECPEASE)
<br />INCREASE (DECREASE)
<br />2032050
<br />DEPARTMENT OF ECONOMIC& COMMUNITY DEVELOPMENT
<br />CONIRACIIFL SI EVIC6
<br />ITT ACT LD
<br />IT, All UP
<br />SAIARIES
<br />300,940.00
<br />S,IT, 1C
<br />AID ,9ITID
<br />FERTILE
<br />11p,9G]90
<br />"III, 50
<br />DIVISION OF BUMPING
<br />I A
<br />MITCHIAI S & SNPPues
<br />A LOS.
<br />SALARIES
<br />RIA }I3 p0
<br />11,1 No
<br />CONTRACTUAL SEImILts
<br />CDN7AL
<br />2/I ALLSSAIN
<br />158, 11171
<br />3 720 00
<br />nLOWS PLC o0
<br />cAPDAL ODiur
<br />OUTLAY
<br />1.'ll
<br />1,poDpp
<br />IS 50,00
<br />I,7CIPC
<br />lIG1O pp
<br />s9A IpB91
<br />120 CID
<br />(FINAL O01wY
<br />s94,7oa91
<br />BOARDS& COMMISSIONS
<br />3000,00
<br />1,158,54212
<br />U,C,IT
<br />MATERIAL S & INTENTS
<br />I, ,N PC
<br />11, 9,5660 S8 ISEST
<br />1&,500.00
<br />S.2oo IT
<br />CONTRACTUAL SERVICES
<br />zoA z0o0
<br />xD,ozo On
<br />II21,011
<br />7s np oo
<br />DIVISION OF ENGINEERING
<br />LILPRICI
<br />"II.El
<br />liI I, IS
<br />BENEFITS9
<br />51 JS
<br />}19512L
<br />MATERNLS & SSERVICS
<br />1,00011
<br />],DOC DII
<br />CONTPACTW I SERVICES
<br />IC2,2lo p1
<br />J059pI z5
<br />IEIITUCECIP
<br />AL 121
<br />30590125
<br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
<br />9}S B}].1]
<br />_
<br />9}5 R}it5
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SATANIC
<br />l0A S. 00
<br />11C 002 00
<br />BI NEFITS
<br />119/4 c0
<br />]],91440
<br />MATERIALS & SUPPLIES
<br />Ip,A00.To
<br />10,40000
<br />CONTRACTUAL EFRVICES
<br />10,53000
<br />10,]3000
<br />CAPITAL OUTLAY
<br />LICIT AT
<br />IEDLGNo
<br />11". IN
<br />186ICE 40
<br />-PC So
<br />z56mSILL
<br />DIVISION OF FIRE
<br />SALARIES
<br />IS49,111.1
<br />3,&4904300
<br />ITNTINS
<br />I,5]s40377
<br />I115pm.11
<br />MATTRICIA & SOPPUCS
<br />III IS, 00
<br />140,11 El
<br />CONTRACTUAL SERVICES
<br />311,88400
<br />SIERRA 01
<br />CAPI AL OUT LAY
<br />I I'll, CO
<br />A3 A100T
<br />1 x20155.]]
<br />6 pIp,155 D
<br />DIVISION OF POLICE
<br />SALARIES
<br />4TN 993.00
<br />471/91100
<br />RINI N11
<br />1 JR],RRIR
<br />],,A 1,8]I. zB
<br />MATERIAL 5&SIT PPI ITS
<br />176,95100
<br />11195000
<br />CONTRACTUAL SERAIL ES
<br />459,]6591
<br />4597/191
<br />CAPOAL 01111
<br />L, I. UP
<br />1140Coo
<br />DISPATCH
<br />m1ARIFs
<br />APA "111 11 CAS
<br />BB9,,D11
<br />BENEFITS
<br />}38,31601
<br />A8,3o611
<br />MAIL PAT S&CUPS IFS
<br />ILOT PC
<br />2LED PC
<br />CONTRACTUAL SERVICES
<br />17s01CD
<br />v.t0om
<br />CORBECUONS
<br />SALARIES
<br />/0/14800
<br />IT, IIECAI
<br />BENEFITS
<br />IS PC IC
<br />LIT ,I'll 51
<br />MAT TRIALS &NIPPLES
<br />310,00
<br />3,50000
<br />CONIRACIIFL SI EVIC6
<br />ITT ACT LD
<br />IT, All UP
<br />CAPITAL OUTLAY
<br />IPOPED
<br />S,IT, 1C
<br />C66LAC .t0
<br />"III, 50
<br />DIVISION OF BUMPING
<br />SALARIES
<br />RIA }I3 p0
<br />47BD00
<br />95000300
<br />BENEPTS
<br />158, 11171
<br />3 720 00
<br />1.IGI I,
<br />MAT E ILLS & SUPPLIES
<br />15500IN
<br />IS 50,00
<br />CONI RAC [UAL SERVICES
<br />lIG1O pp
<br />120 CID
<br />(FINAL O01wY
<br />10,000 W
<br />3000,00
<br />1,158,54212
<br />U,C,IT
<br />LIII C4312
<br />TOTAL DEPARTMENT OF PUBLIC SPI
<br />11, 9,5660 S8 ISEST
<br />1&,500.00
<br />16 .079,16, SR
<br />Page 10, 1
<br />
|