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Page 4 of 7
<br />ORDINANCE
<br />ORDINANCE
<br />M22.050
<br />INCNEASE)DECREASE)
<br />2022-083
<br />DIVISION OF FLEET
<br />SALARIES
<br />509,053.00
<br />509,053 00
<br />BENEFITS
<br />218,735.80
<br />218,73580
<br />MATERIALS & SUPPLIES
<br />d60AW.00
<br />36040400
<br />CONTRACTUAL SERVICES
<br />17L,50.00
<br />37 65000
<br />CAPITAL OUTLAY
<br />22,50➢0
<br />2250000
<br />1,148,338-80
<br />1,148,338.80
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />71834,133.06
<br />4,834,133 O6
<br />TRANSFERS/ADVANCES
<br />712.20000
<br />7P2,200 OC,
<br />REFUNDS
<br />2,90.00
<br />200000
<br />GENERAL FUND 301
<br />22,390,65299
<br />27,39065299
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SFRVICFS
<br />8430000
<br />84500.00
<br />84.500 W
<br />84.500.00
<br />SEPARATION PAY 201
<br />SALARIES
<br />902204.00
<br />902204.00
<br />BENEFITS
<br />14,22900
<br />14,22900
<br />316483.00
<br />916,483 FO
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />10,00000
<br />10 CUP 30
<br />100000
<br />10000 00
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />24200 W
<br />2420000
<br />BENEFITS
<br />422100
<br />4,22100
<br />MATFRIALS R SUPPLIES
<br />950 OC
<br />95000
<br />CONTRACTUAL SERVICES
<br />3,20000
<br />3,200.00
<br />3312100
<br />33,12100
<br />SENIOR CENTER 235
<br />MATERIALS & SLJPPLITY
<br />1.,800 00
<br />14,800.00
<br />IBASES) .00
<br />14,800.00
<br />PARKS AND RECREATION 240
<br />SAAR6
<br />1338,25900
<br />2600O00)
<br />1,312,259.00
<br />BENEIITS
<br />422,48772
<br />427,38272
<br />MATERIAI S & SUPPI IFS
<br />726 250 00
<br />126 750.00
<br />CONTRACTUAL SERVICES
<br />91210000
<br />20,DEC .EST)
<br />937100.00
<br />CAPITAL OUTLAY
<br />RFFUNDS
<br />10,00000
<br />6000.00
<br />16ROOSO
<br />TRANSFFRE ADVANCES OLIT
<br />59,000.00
<br />59,000-00
<br />2,928,49672
<br />2,928,49672
<br />COURT COMPUTERIZATION 245
<br />MAI L PIPES SURVEIL S
<br />500.00
<br />50000
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />9,200(5)
<br />920.00
<br />CAPE TAT OUTLAY
<br />1350.00
<br />(500 W)
<br />85000
<br />11,550.00
<br />1155000
<br />HOTEL MOTEL TAX 2S0
<br />MATERIALS & SUPPUFS
<br />11 I10O00
<br />31,000.00
<br />CONTRACTUAL SERVICES
<br />433111)110
<br />433720.00
<br />CAPITAL OUTLAY
<br />128,30000
<br />12$300110
<br />HOTL L MOIE L- FIRE
<br />202,60000
<br />202,(AK .00
<br />MATERIALS & SUPPLIES
<br />42,120 00
<br />42,1211110
<br />CONTRACTUAL SFRVICFS
<br />110000P
<br />12,.0 00
<br />CAPITAL OUTLAY
<br />342,919.00
<br />342,919.
<br />HOTEL MOTEL- POLICE
<br />392,039 00
<br />397 039.00
<br />TI2ANSF1RS/ADVANCES CUT
<br />51,000 W
<br />;1,.033
<br />650,639m
<br />650,639.00
<br />LIW ENFORCEMENT 262
<br />CAPITAL OUTLAY
<br />47,00 W
<br />47,00000
<br />42,00.0
<br />1.000.00
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