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DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CIVIL SERVICE COMMISSION
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT
<br />SALARIES
<br />BLNIFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SF RVI CFS
<br />UPI UAL OUTLAY
<br />BOARDS & COMMISSIONS
<br />MATFRIA6 & SUPPLIES
<br />CONTRACTUAL SFRVICFS
<br />DIVISION OF ENGINEERING
<br />SALARIFS
<br />RENFFITS
<br />MATFRIAIS & SUPPI IFS
<br />CONTRACTUAF SFRVICFS
<br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIFS
<br />BENEFNS
<br />MATERIAL 5 & SUPPI IFS
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FIRE
<br />SAIARIFS
<br />RENFFITS
<br />MATERIALS & $UPPLIF$
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLICS
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Page 2 of 2
<br />ORDINANCE ORDINANCE
<br />202E 050 INCREASE(DECREASE) 2013 083
<br />212,014110
<br />212 LOS 00
<br />1 LIS,SI" S,
<br />105 10; 82
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<br />260,45600
<br />6TX174182
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<br />40000
<br />40000
<br />48,91000
<br />48,910 go
<br />49,110.00
<br />4931000
<br />650,053X2
<br />650053.82
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<br />nF1,9m oo
<br />110 903 90
<br />110 96310
<br />4,00000
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<br />217,85000
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<br />194 AU 10 16500 -PC 6:1,20.90
<br />110000 1,,;Oo
<br />25,220 Oo 25,220 00
<br />120 x8000
<br />L08,00200
<br />120,0210 oD
<br />21 95l 25
<br />101.00
<br />21,051.25
<br />1/100 To
<br />105 Doc,
<br />l,OpluD
<br />1622/000
<br />P6}Lxi0D1
<br />145.x11110
<br />305,90125
<br />(l ALAAE.00)
<br />289,40125
<br />925,82515
<br />23,40000
<br />925,82515
<br />108,00200
<br />L08,00200
<br />55,974,40
<br />51914 10
<br />101.00
<br />10,40001)
<br />1o,5ao00
<br />105 Doc,
<br />256,106 60 255,10640
<br />3,819,011 OF)
<br />3,M9 LETT o0
<br />1,675,403.77
<br />1,675,40377
<br />140,175 LU
<br />14017500
<br />31188400
<br />311,884110
<br />0 723.999
<br />00
<br />4 713
<br />999 00
<br />l 787.857.28
<br />1787.857'8
<br />176.95000
<br />176,95000
<br />459766.91
<br />45976691
<br />23,40000
<br />24,411,1010
<br />7171,9,4.19
<br />1,111,92119
<br />
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