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SAL ES
<br />119,13300
<br />AMENDED 2023
<br />BOND ITS
<br />ZW3 TEMPORARY LESS. CAPITAL
<br />AMENDMENT INCREASE
<br />TEMPORARY
<br />MATERIALS & SUPPLIES
<br />APPROPRIATIONS IMPROVEMENTS
<br />(DECREASE)
<br />APPROPRIATIONS
<br />DIVISION OF BUILDING
<br />41,180004
<br />468.3IF09
<br />I,IR000
<br />SAwIRES
<br />EA 'All NA
<br />Rni 31 s 00
<br />BENEFITS
<br />421,32464
<br />An 32s B0
<br />.111 IATA & POP, ts
<br />1&600.44
<br />111 A2S.00
<br />IR v110 00
<br />CONTRACTUAL SERVICES
<br />LFI I1R00
<br />MATERIALS & SUPPLIES
<br />130.700
<br />CAPITAL OUT, AS
<br />1,00000
<br />SOUS, To
<br />)000 10
<br />14 661.00
<br />1,102,181.60
<br />14,661.40
<br />1p@ ler 60
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />11,Z11 Ill
<br />8o0W00
<br />1A 33]59620
<br />SAL ES
<br />119,13300
<br />119,15500
<br />BOND ITS
<br />S26So 20
<br />BENEFITS
<br />11 '1, 20
<br />MATERIALS & SUPPLIES
<br />SOooO
<br />220100 O0
<br />Soo 00
<br />CONTRACTUAL SERVICES
<br />41,180004
<br />468.3IF09
<br />I,IR000
<br />CATAT OIC I Al
<br />11000
<br />25000
<br />3.1Bl, 11 To
<br />219 ]35 20
<br />219,135 20
<br />SALARIES
<br />636,426 o0
<br />111 A2S.00
<br />DIVISION OF JUVENILE DIVERSION
<br />258.918.80
<br />2S892RB0
<br />MATERIALS & SUPPLIES
<br />ENABLES
<br />B4 036 00
<br />CONTRACTUAL SERVICES
<br />SOUS, To
<br />BENEFITS
<br />14 661.00
<br />110.OF
<br />14,661.40
<br />MATERIALS S SUPPLIES
<br />1ACC 00
<br />124A III BO
<br />1ALOOU
<br />CONTRACTUAL SERNCES
<br />19.210.00
<br />TRANSFERS/ADVANCES
<br />11Do 00
<br />CAPITAL OU RAV
<br />15425.00
<br />2P.CP
<br />14,41400
<br />GENERAL FUND 1o1
<br />136,198.00
<br />iSa TES Do 3385364 1D
<br />IIC IS
<br />C ON I FACTUAL BE INICES
<br />DIVISION OF AGING
<br />ED CCITT 00
<br />So GET
<br />SAIARRS
<br />224.13000
<br />D4,13000
<br />BENEFUS
<br />124,919 20
<br />6214400
<br />1TA I II l0
<br />MATERIALS & SUPPI FES
<br />v,6so 0o
<br />17CCOTO
<br />CONTRACTUAL SERVICES
<br />46.61000
<br />1,000.00
<br />A, P711 no
<br />CAPITAL OUTLAY
<br />9,00000
<br />02,302 DD
<br />9,0110.00
<br />10003.14
<br />421,36910
<br />1,000.00
<br />IS119To
<br />TOTAL DEPARTMENT OF RECREATION AND PU BLIC ENGAGEMENT
<br />21&90140
<br />200000
<br />_
<br />28090230
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />11]FIT SEE
<br />5586300
<br />171 ISA SEE
<br />BENEFITS
<br />45,329.10
<br />4"1200
<br />81.86110
<br />MAIFRIALS&SUPPIITS
<br />200000
<br />200000
<br />CON IRACTIIAI SFFAIL I S
<br />663 "I A`
<br />653.69T LN
<br />CAPITALOUTUY
<br />LB0000
<br />1,80000
<br />82092220
<br />- 96.33500
<br />911252.20
<br />DIVISION OF PUBLIC WORMS
<br />PAT ART IS
<br />1, 624, I61S0
<br />I FIT "LOT
<br />BENEFITS
<br />19159900
<br />29259900
<br />MATERIALS & SUPPLIES
<br />220100 O0
<br />R4 200 00
<br />LOU IFAI VAI SERVICES
<br />168,31500
<br />468.3IF09
<br />CAPITAL OUTLAY
<br />EA,CON .00
<br />24.000.00
<br />3,"4,432 ME
<br />3.1Bl, 11 To
<br />DIVISION OF FLEET
<br />SALARIES
<br />636,426 o0
<br />111 A2S.00
<br />UPNtFIll
<br />258.918.80
<br />2S892RB0
<br />MATERIALS & SUPPLIES
<br />4ID40000
<br />110 A00 A)
<br />CONTRACTUAL SERVICES
<br />34311OF
<br />3633100
<br />CAPITAL OUTLAY
<br />110.OF
<br />IL.11PIT
<br />1,244,14180
<br />124A III BO
<br />TOTAL DEPARTMENT Of PUBLIC SERVICE
<br />5199501SU
<br />96]15011 529583650
<br />TRANSFERS/ADVANCES
<br />FEAR OSO00
<br />I lis 01,10
<br />REFLEM
<br />2P.CP
<br />1DEO Dc
<br />GENERAL FUND 1o1
<br />31.1m,umm
<br />iSa TES Do 3385364 1D
<br />CASUALTY AND LOSS Mp
<br />C ON I FACTUAL BE INICES
<br />SEG.) OF
<br />ED CCITT 00
<br />So GET
<br />Do PEN 00
<br />SEPARATION PAY 201
<br />SAF ARIES
<br />621130.00
<br />6214400
<br />BENEFITS
<br />TAUT, 00
<br />10 "COU
<br />631Te3.DD
<br />6s.18G.SEE
<br />D
<br />ECONOMIC i220
<br />AL SERVICES
<br />mrvlxaa UAL SERVICES
<br />ID,DDD.DD
<br />02,302 DD
<br />10003.14
<br />l0,Dru.I'll
<br />,F,e 3016
<br />
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