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<br />ORDINANCE
<br />ORDINANCE
<br />2022050
<br />INCREASE (DECREASES
<br />2022-083
<br />DISPATCH
<br />SALARIES
<br />689.620.00
<br />689,620 00
<br />BENEFITS
<br />238,306.00
<br />238,306-00
<br />MATERIALS & SUPPLIES
<br />2,000D0
<br />2,000-00
<br />CONTRACTUAL SERVICES
<br />5750000
<br />57,50000
<br />987,426 00
<br />987,126.00
<br />CORRECTIONS
<br />SALARIES
<br />120.148.00
<br />137 J4800
<br />BENEFITS
<br />50.20850
<br />50 2085o
<br />MATERIALS & SUPPLPS
<br />3.500.00
<br />3500.00
<br />CONTRACTUAL SERVICE
<br />Too 600.00
<br />100,600.00
<br />CAPITAL OUTLAY
<br />5,000.00
<br />5,000.00
<br />26T,456 50
<br />266,45650
<br />DIVfSION OF BUILDING
<br />SALARIES
<br />850,IU'3.00
<br />85000300
<br />BENEFITS
<br />360,98972
<br />360989.12
<br />MATERIALS &SUBLETS
<br />15,500.00
<br />4,000.00
<br />19,50000
<br />CONTRACTUAL SERVICES
<br />120,550.00
<br />12055000
<br />CAPITAL OUTLAY
<br />30,000-00
<br />(1,000.00)
<br />26,000.00
<br />1,377.04272
<br />1,377042 72
<br />TOTAL DEPARTMENT Of PUBLIC SAFETY
<br />16,029,16058
<br />16079 160 18
<br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />SALARIES
<br />108,0-02.00
<br />_08,000.00
<br />BENEFITS
<br />55.816.00
<br />55,816.00
<br />MATERIALS & SUPPLIES
<br />500.00
<br />500 OR
<br />CONTRACTUAL SERVICES
<br />37,880.00
<br />37880.00
<br />CAPITAL OUTLAY
<br />LSW.00
<br />1,500.00
<br />203,698.00
<br />220 69820
<br />DIVISION OF JUVENILE DIVERSION
<br />SALARIES
<br />111,110.00
<br />LEE 110.60
<br />BEN FLITS
<br />30.295.30
<br />3C,295 30
<br />MATERIALS & SUPPLIES
<br />3,125.00
<br />3,425.00
<br />CONTRACTUAL SERVICES
<br />17,800 DO
<br />17,800.00
<br />CAPITAL OUTLAY
<br />13,000-W
<br />13 CAP O0
<br />175,63030
<br />175.630.30
<br />DIVISION OF AGING
<br />SALARR 5
<br />1931',3-00
<br />193.11300
<br />,ITT "I'S
<br />85,98295
<br />SS 982
<br />MATERIALS & SUPPLIES
<br />11.80000
<br />IS 00 WE
<br />5,Too Oc
<br />CONTRACTUAL SERVICES
<br />36.170.00
<br />5,900W
<br />42071,104
<br />327,065 95
<br />327065.95
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />706,394.25
<br />706,391.25
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />131,00200
<br />1 L1 [0208
<br />BENEFITS
<br />71,89810
<br />71,89N10
<br />MATERIALS &SUPPLIES
<br />2,00-00
<br />2,000.00
<br />CONTRACTUAL SERVICES
<br />56/,640.00
<br />567,610-W
<br />CAPITAL OUTLAY
<br />2,80-00
<br />200) UP
<br />77;34030
<br />775,34B 30
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />15A1,313 00
<br />1,54131100
<br />BENEFITS
<br />691,29337
<br />691293.31
<br />MATERIALS & SUPPLIES
<br />199 372 59
<br />199,17259
<br />CONTRACTUAL SERVICFS
<br />454,47500
<br />454i475(SO
<br />CAPITAL OUTLAY
<br />2a WU-00
<br />24,000.00
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