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SALARIES <br />AMENDED <br />.111200 <br />PIRELLI <br />/T B9fl 3S <br />ORDINANCE <br />AMENDMENT <br />ORDINANCE <br />;01030 <br />2022040INCREASE <br />(DECREASE) INCREASE (DECREASE) <br />301b050 <br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT <br />2,RJUGJ <br />2,.0001 <br />MATERIALS &SUPPLIES <br />LAI RBS <br />1.112 CRT <br />1CSSol 00 <br />BENEFITS <br />63 81600 <br />U. <br />us,JDD 00) <br />fiIT <br />MATERIAL tR FLRPl <br />Do So <br />EONO <br />L11 <br />10000 <br />SFRVIFS <br />TPP[TWI STRV <br />CJNICES <br />3) 880 <br />3100 <br />cnPlTDTuv <br />a o <br />1JJ <br />Y1O413 56 <br />11.01 <br />ED n9R.11 <br />AS <br />203s9e.11 <br />1 <br />DIVISION OF JUVENILE DIVERSION <br />S9e Jv.JJ <br />SALARIES <br />10 0a1 <br />218.231 BE <br />1T IA, <br />BENEFITS <br />30295 30 <br />MATERIALS & SUPPLIES <br />3q}9530 <br />MATERIALS 9 FRPPI IFS <br />Jp35 00 <br />36041111 <br />302500 <br />CONTRACTUAL SERVICES <br />II'LooPC <br />1],80000 <br />CAPITALALI <br />13300 JO <br />FICUP Do <br />22,A.TO <br />1,630.311 <br />1,4R33e BJ111111 <br />11 AID 30 <br />DIVISION OE AGING <br />TOTAL DEPARTMENT OF PUBLIC SERVICE <br />A830, 13306 <br />SALARIES <br />193 113 OJ <br />18So <br />LEE J1 ].OJ <br />Flp <br />11IS) 95 <br />8S,9B29S <br />MATERIALS &SUPPUES <br />11R11U0 <br />F 1C.PF,00 <br />CONTRACTUAL SFRVICFC <br />36,y000 <br />_ _ _ <br />36,170 00 <br />a slDaa <br />32],00595 <br />CASUALTY AND LOSS 2CU <br />321p6S91 <br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT <br />1.,39015 <br />/0(,y9. IS <br />SALARIES <br />19100230 <br />.111200 <br />PIRELLI <br />/T B9fl 3S <br />11 BIG 11 <br />MATERIALS & SUPPLIES <br />L 00000 <br />;01030 <br />CONTRACTUAL SE RVICES <br />117 A . <br />56],64300 <br />VAPITAJ (CUTAV <br />2,RJUGJ <br />2,.0001 <br />DIVISION OF PUBLIC WORMS <br />.541.313 Ja <br />1 1.1,311.11 <br />PFREFITC <br />691193 37 <br />60] 293 3] <br />MATERIALS &SUPPLIES <br />1BC3D. 19 <br />IPiPTo,ER <br />199,122]9 <br />CONTRACTUALTSF-0vlees <br />IBI ,UPI <br />U. <br />us,JDD 00) <br />,425m <br />CMITAI JurlAr <br />EONO <br />L11 <br />24,000 <br />IE <br />IS <br />2.91 UASJ.96 <br />1JJ <br />Y1O413 56 <br />(VISION OF DEBT <br />SALAEIFS <br />S9e Jv.JJ <br />sa9,Ds3 JJ <br />BENEFITS <br />218.231 BE <br />ITE TPI ELL <br />MATERIALS & SUPPLIES <br />"I COP BE <br />36041111 <br />CONITUAI SFRVICEC <br />17 P111 ED <br />37 ISO JJ <br />CAPITAL OUTLAY <br />11UD JJ <br />22,A.TO <br />1,4R33e BJ111111 <br />TOTAL DEPARTMENT OF PUBLIC SERVICE <br />A830, 13306 <br />18So <br />ANSEERS/ADVANCESg <br />I2101 10 <br />z1a0BE <br />DEBRIS <br />"OLD Ja <br />00011 <br />GENERAL FUND 101 <br />112 11 <br />R, I ;CRi <br />a slDaa <br />17 311 99 <br />CASUALTY AND LOSS 2CU <br />CONTRACTUAL SERVICES <br />50000 11 <br />14FA DUP <br />DD 10 <br />Rn.mOOn <br />slpaa JJ <br />11"0. OP <br />SEPARATION PAY 201 <br />lAIAUIII <br />9m z0a nJ <br />902211IC <br />BrrvrFOs <br />16 <br />S0 <br />. <br />RIFT 01 <br />N16,ae311 <br />F, "I <br />IF, "I <br />ECONOMICDEPIELOPERINT 220 <br />CONTRACTUAL SEvJCFS <br />1011111 <br />TO POP FIR <br />10 c1011 <br />uy01w10 <br />COMMUNITY rorvERsl0N 211 <br />1,211.11 <br />BELCUTs <br />a,zSo CTC <br />17, 11 <br />1960.11 <br />MATERIA PULS <br />_. <br />"1 <br />mnlMaun131xvLCCs <br />NIBTUCAL SE <br />3121.11 <br />1,111 SO <br />nriz LaJ <br />33121 as <br />SENIOR CENTER zis <br />MnTERmIs & wPPms <br />]<,R0000 <br />m,B10uO <br />PAEC 1 OJ 6 <br />