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DEPARTMENT OF PUBLIC SAFETY <br />AMENDED 2023 <br />SAIANIA <br />2023 TEMPORARY LESS, CAPITAL <br />AMENDMENT INCREASE <br />TEMPORARY <br />BENEFITS <br />APPROPRIATIONS IMPROVEMENTS <br />(DECREASES <br />FIEROPRIATICENS <br />CIVIL SERVICE COMMISSION <br />5 500 00 <br />550000 <br />MATERIALS &SUPPLIES <br />00000 <br />401 IAC <br />CON I RAC VIAL SC NVICLS <br />SEIPP..00 <br />891. . <br />DIVISION OF FIRE <br />11".00 <br />SEE I.00 <br />TOTAL DEPARTMENT 0E HUMAN RESOURCES <br />752,699 AO <br />)52,68910 <br />DEPARTMENT OF ECONOMIC & COMMUNm DEVELOPMENT <br />>p6T 80 <br />2LE1171If <br />SALARIES <br />I 11698 00 <br />FI3.698 00 <br />BENFNTS <br />107,380 00 <br />LUI CIN PC <br />MATERIALS ES SUPPLIES <br />11, on 10 <br />11INS UP <br />CONTRACTUAL SERVICES <br />111L. D0 <br />279 A0U 0U <br />IAPUAI 111111 SO <br />LIFIEUS <br />TFEES n0 <br />SAIAIIE5 <br />"I I'S IS <br />673 I6R CTD <br />BOARDS&COMMISSIONS <br />2079,217 80 <br />2 01911710 <br />MATERIALS & SUPPLIES <br />5,10000 <br />S, ND 0U <br />CONIRACIUAL 11/11111 <br />1"ITE2000 <br />V]2000 <br />CAPITAL OUTLAY <br />➢,900.00 <br />Jp 010 <br />3] 92000 <br />DIVISION OF ENGINEERING <br />7,97n1E1. <br />"'CLIENT) <br />7R11,Ms81 <br />SALARIES <br />I,, A,00 <br />12,T IS, I <br />BIW Hp <br />22,62200 <br />23,61 O0 <br />MATFRNLS IF SUPPLIES <br />15000 <br />15000 <br />CONTRACTUAL SERVICFS <br />199 'A IS <br />I'S' IFT 00 <br />CONTRACTUAL SE RNCES <br />316173 00 <br />316,113.00 <br />DEPARTMENT OF PUBLIC SAFETY <br />SAIANIA <br />I16BI, 0C <br />IPITS IIPC <br />BENEFITS <br />18.311 UO <br />18.311.00 <br />AI ENIAIS &SUPPLIES <br />5 500 00 <br />550000 <br />CONTRACTUA L SE SERIES <br />IS,111 DO <br />1] ALOU <br />185811US <br />III FEE 0 <br />DIVISION OF FIRE <br />A.ARIFS <br />1INET .API 00 <br />1,zOVm6.DD <br />S <br />>p6T 80 <br />2LE1171If <br />MAERIA <br />P6&SUPP11C5 <br />,1 <br />915DO <br />1/591500 <br />CUNIBAOlTE SERVICES <br />CONI <br />"I <br />333 SVI Ou <br />J9+S910o <br />GPIIDLOUTIl1Y <br />33,501.80 <br />33.ACU .FEEL <br />6,812,]]9.80 <br />6812 ]3980 <br />DIV15ION OF POLICE <br />SAIAIIE5 <br />1 C11,917 On <br />s "I -I, "I <br />BENEFITS <br />2079,217 80 <br />2 01911710 <br />MAIL I A STIPP1ITS <br />2215700/ <br />22157000 <br />COSI RACTUAI SERVICES <br />133.11101 <br />"IIll I'll <br />CAPITAL OUTLAY <br />44 CAL On <br />An C-1) <br />2a oo0oa <br />7,97n1E1. <br />"'CLIENT) <br />7R11,Ms81 <br />DISPATCH <br />SAIARIES <br />SET MISS <br />B" IS0 00 <br />BENEFITS <br />391,35600 <br />3813540/ <br />MATERIALS & SUER IFI <br />2 00U UO <br />l III, I"I <br />CONTRACTUAL SE RNCES <br />11 1. oo <br />51500 CTD <br />CA PETAL <br />PUS CUP FEE <br />CAN ANN oo <br />P.,No1O <br />16BCCUP 0o <br />156,060.00 <br />U8J(SETS N0 <br />CORRECTIONS <br />SAWa6 <br />11297900 <br />11, <br />PErvinrs <br />11,117 ON <br />Ss.u2 CTU <br />MATERIALS & SUPPLIES <br />7,50000 <br />1,500 W <br />C ON I HAT I TIAL SE SPICES <br />995. 00 <br />_ _ <br />99 500 00 <br />2m,136I1 <br />1711 1 11 ME <br />Page l A, I <br />