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OMSION OF PUBLIC WORKS <br />ORDINANCE <br />AMENDMENT <br />ORDINANCE <br />SALARIES <br />ICED BI <br />INCREASE DECREASE) <br />INCREASE DECREASE) <br />2022-105 <br />DEPARTMENT OF RECREATION AND PUBLIE ENGAGEMENT <br />ANT,111 17 <br />TE120.D0 <br />EUST_CA <br />SIIANIES <br />10000200 <br />10800200 <br />BENEFITS <br />FIR,F71 A <br />(IRA <br />11 <br />MATERIALS & SUPPLIES <br />1. No <br />0000 <br />CONTRACTUAL SERVICES <br />CAPITAL OUT NY <br />"III', <br />I., All <br />00 <br />DIVISION OF ]UNFAIR DIVERSION <br />2IF"ICA <br />I'D ]3Stl0 <br />SATIRIC <br />"I 'ACT <br />111 110 OF <br />SCRIPT' <br />TO "1 IF <br />11 111 SIT <br />MATERIALS AT SUPPUES <br />342500 <br />CONTRACTUAL SERVICES <br />17KID TO <br />A E0 <br />CAPITAL OUTLAY <br />13 ONE <br />4,834,133 06 <br />TRANSFERS/ADVANCES <br />171,63030 <br />FRIULI AD <br />171SEA IO <br />OPINION OF ARMED <br />SALARIES <br />193,113.00 <br />(4,1.ED) <br />154000.00 <br />IRS A,IL. <br />BENENTS <br />0.5982.95 <br />4, 500/ID <br />MATERIALS &SUPPLIES <br />5900.00 <br />I III <br />CONTRACTUAL SERVICES <br />42,A7C. <br />A,DID C0 <br />SEPARATION PAY 201 <br />23 O65 9S <br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT <br />STOICS 21 <br />]06,394.25 <br />DEPARTMENT OF PUBLIC SERVICE <br />1422900 <br />1AU9A0 <br />SALARIES <br />916,483.00 <br />- <br />131002 DO <br />BENEFITS <br />I D.A. 1 <br />]1.898.30 <br />MATERIALS & SUPPLIES <br />2DOEI <br />10 11 <br />CONTRACTUAL SERVICES6 <br />- <br />56I "111 <br />CAPITAL OUT1Av <br />z 800.00 <br />2 800 0O <br />OMSION OF PUBLIC WORKS <br />SALARIES <br />1 1,,313DD <br />(III. E <br />1,F)4 DEAD <br />BENEFITS <br />ANT,111 17 <br />TE120.D0 <br />EUST_CA <br />MATERIALS & SUPPLIES <br />IFE1,17I 19 <br />111 111 IS <br />COLIESEC DUAL SERVICES <br />FIR,F71 A <br />III 17S AD <br />CAPITAL OUTLAY <br />DIVISION OF FLEET <br />"III', <br />I., All <br />"ILC3o0 <br />LED FELTS <br />2IF"ICA <br />I'D ]3Stl0 <br />MATERIALS &SUPPLIES <br />1. SEE USE <br />11. 4.AD <br />COST FACTUAL SERVICES <br />1,148 338 80 <br />C14.,IIE El <br />TOTAL DEPARTMENT OF PUBLIC SERVICE <br />4,834 13306 <br />4,834,133 06 <br />TRANSFERS/ADVANCES <br />FRIULI AD <br />BECOMES <br />GENERAL FUND EST <br />22,)9065299 <br />210009.00 <br />154000.00 <br />22,25Aa41.99 <br />CASUALTV AND LOA 200 <br />CONTRACTUAL SFBVIC35 <br />8450000 <br />BASOO.OF <br />84LED 00 <br />04500.. <br />SEPARATION PAY 201 <br />SALARIES <br />Y0,1. ON <br />902,204 DO <br />BENEP6 <br />1422900 <br />1AU9A0 <br />916,483.00 <br />- <br />91640E 00 <br />ECONOMIC DEVELOPMENT 220 <br />CONTw.a UAL ERVlm <br />AN <br />U,AON IT <br />CA <br />IO,BOA00 <br />COMMUNITY DIVERSION 230 <br />AIARIFS <br />zA 1.00 <br />24,21000 <br />BENERTS <br />BELT 00 <br />MATERIALS 0 SUPPLIES <br />I DO <br />ISO 00 <br />CONTRACTUAL SERVICES <br />3,121 DO <br />SENIORCENTER 23S <br />MATERIALS SUPPLIES <br />IQ800EE <br />82500 <br />1C"SIT <br />CONTRACTUAL SERVICES <br />2D3000 <br />l..00 <br />OFF, 1m 1 <br />