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ITB' 2 oT 6 <br />ORDINANCE <br />AMENDMENT <br />ORDINANCE <br />2022 083 <br />INCREASE (DECREASE) <br />INCREASE (DECREASE) <br />2022 105 <br />DEMETRIU OF ECONOMIC COMMUNITY DEVELOPMENT <br />ASIBRIFT <br />So AS, <br />1.I'D Do <br />BENEFITS <br />110,96390 <br />MATERIALS S, SUPPLIES <br />4,000 VU <br />CONTRA](.L SE DICES <br />25,DUUPC <br />IT, SUDUP <br />CAPITAL OUTLAY <br />".A C. <br />_- - <br />L PUT UC <br />6µm59➢ <br />ss.DDD oo <br />636,2DaED <br />BOARDS n COMMISSIONER <br />MATERIALS A SUPPLIES <br />5,207,00 <br />CONTRACT UAL SERVICES <br />20,D2o 0a <br />2COBO OFF <br />11210 a <br />(VISION OF ENGINEERING <br />SAIARIES <br />1�D SO PC <br />1. CUP <br />q0,/30.AT <br />,I HE <br />11,11F11 <br />]20.00 <br />2)011.25 <br />MATERIALS& SUPPLIES <br />C C1.01, <br />00000 <br />CONTRACTUAL SERVICES <br />11 I,77UDO <br />(1J000) <br />11560000 <br />28940/35 <br />289 A01.25 <br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT <br />925825.15 <br />25 DOD PER <br />9SORE5 IS <br />DEPARTMENTOF PUBLIC $AFM <br />SALARIES <br />ELECT <br />55910AU <br />1S,111SE <br />MATERIALS SE STEEL IES <br />ED 4. PC <br />IF FEE 00 <br />CONTRACTUAL SERVICES <br />10 S30 <br />ID,53DOC <br />CAPITAL OUTLAY <br />C120ODD <br />CT,2DDPC <br />I'S.A A. <br />256,106 AD <br />DIVISION OF FIRE <br />SALARIES <br />344906300 <br />80p0ODU <br />19)9,041 OC <br />BENEFITS <br />1615,403 77 <br />1A0OD0 <br />1,682.203 77 <br />MATERIALS & SUPPLIES <br />140III IT <br />/40/7500 <br />CON I FEEL 1 UAL SERVICES <br />311 ARB DO <br />313884 00 <br />CALL I AL OU I LAY41 <br />000 <br />A365O W <br />6, W 011 <br />DM9ory OF POLICE <br />SAL ARIFS <br />4msssDo <br />113z,n0 TO, <br />a 18724' CU <br />,. <br />BENEFITS <br />1 <br />1.1C <br />MATERIAL SUPPOR <br />17C11C.DO <br />CAOCCAL <br />CONTRACTUAL SERV <br />45976691 <br />45976691 <br />[APIIAI OUTLAY <br />I CASHSTS" <br />2 3A 00 <br />IU <br />1/14 /3.tY <br />L336]SOA01 <br />35 22310_ <br />7iQi5,2Li 19 <br />DISPATCH <br />SALARIES <br />2689x000 <br />BFNEFPS <br />10 DDO00 <br />S91 .A AD <br />MATERIALS R "I'll "I <br />CONTRACTUAL SFRVICCS <br />CORRECTIONS <br />SALARIES <br />107,14300 <br />! <br />SERIES <br />0 208.50 <br />11 ICA 1. <br />MATERIALS & SUPPLIES <br />3500 DO <br />CONTI I SFRVICES <br />IDOi600 DD <br />TOO 1. SO <br />CAPITAL OUTO Y <br />SOOO.DD <br />266AIR 50III <br />41C 1. <br />DIVISION OF BUILDING <br />IDLARIFS3 <br />850.300 <br />BFNFFrtS <br />LOJd <br />11C 911 72 <br />MA7ECIS & SHPP[ IES <br />19}00. <br />SERVICESCONTRACTUAL <br />I'S I'D o0 <br />1�11 I'll SO <br />CAPTAL DUTtAV <br />z6DDO CTD <br />IS PIT <br />1)72,01172 <br />T 177042 72 <br />TOTAL DEPARTMENT OF PUBLIC SgFFTV <br />TV FAR SC <br />16,165960 58 <br />ITB' 2 oT 6 <br />