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<br />AMENOF02023
<br />2023 TEMP0RARY
<br />LESS CAPITAL AMENDMENT INCREASE
<br />TEMPORARY
<br />APPROPRIATIONS
<br />IMPROVEMENTS (OECREASEf
<br />APPROPRIATIONS
<br />COMMUNITY DIVERSION 230
<br />SAIARIES
<br />JA. PER LE
<br />)41. CO
<br />FERTILE
<br />C 11 o0
<br />A,117 00
<br />MATFRWS5SCALE AI
<br />110000
<br />1,10000
<br />CONTRACTUAL SERVICES
<br />310000
<br />3,ID(I.OU
<br />3] s1] E.
<br />33511 00
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />/9/10000
<br />19600.00
<br />CONTRACTUAL SERVICES
<br />10,00000
<br />IO,OW.00
<br />29 Too 00
<br />11A 00.00
<br />PARKS AND RECREATION 200
<br />SAUCES
<br />1,A SA,3Y1.00
<br />I OSA111110
<br />BENEFITS
<br />141 MET PC
<br />509,901.
<br />MATCBIAI S& SUPPI ITS
<br />180,0:%100
<br />100,W000
<br />CONIRACIUAI SERVICES
<br />"IICE CLE
<br />(50.000.00)
<br />92358/00
<br />CAPITAL OUTLAY
<br />BC,o. C
<br />"I EII00
<br />uo, I. CH
<br />REFUNDS
<br />NUE, .1
<br />16,00100
<br />TRANSFERS/ADVANCES OUT
<br />ILC'CC 00
<br />1 E iO 00
<br />IV STILL
<br />J,SJAPC, BE
<br />COURT COMPUTERISATION 205
<br />MATERIALS & SUPPLIES
<br />"0011 W
<br />L0011,00
<br />CONTPACTIIAI SFMICFS
<br />IFLWW
<br />1080000
<br />CAPITAL OUTLAY
<br />100000
<br />_ _ _
<br />1000.00
<br />CIE. E.
<br />8,RUN .00
<br />TEL MOTEL TAM 250
<br />MATE ASTYLE
<br />12,10A .00
<br />31.50000
<br />CE
<br />CONTAL
<br />06,500.00
<br />1650000
<br />OUTLISFRVICFS
<br />CAPITAL OUTLAY
<br />290200 00
<br />190100 00
<br />H04EMOSUPPFIRE
<br />219 20000
<br />16910000
<br />MATE
<br />01 SLID OF11.UP
<br />111 121F oo
<br />CONTREPLYACT A60F
<br />CONTRACTUAL $FRVICFS
<br />13,SW UP
<br />UIT, O0
<br />CAPITAL OU IVY
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<br />OTE
<br />NOTLL MOTLL-voua
<br />299Am00
<br />299 E2C
<br />FLY A,CE,
<br />299/1000
<br />568 LEE
<br />TIER 6zo oG
<br />WW ENFORCONTRACTUAL
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<br />[UrvIMCNN SERVICES
<br />1,00OU0
<br />0 00
<br />2,00
<br />, (IE,)W0
<br />ICE,)
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SAIARIES
<br />169,00800
<br />/4900000
<br />BENEFITS
<br />19.853.50
<br />19,8`350
<br />MATFCONTRACRAI SASUPPIIFS
<br />u,
<br />11 UCP Uo
<br />CONTRACTUAL seavlCEs
<br />CLE)
<br />1a,NN1u0
<br />."PD.D1
<br />,."PC "1
<br />26az61 sa
<br />POLICE PENSION 269
<br />BENEFITS
<br />0_0
<br />1. CS ooa
<br />e� Da
<br />3 W Wa o_a_
<br />EMERGENCY MEDICAL SERVICES z]O
<br />SLRNCIS
<br />CONTRACTUAL0
<br />350000
<br />3Soa
<br />L100
<br />IAPUAI oUAv
<br />3
<br />1) 9oOnn
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<br />,Gso.Oo
<br />m, Clo ED
<br />m66S0o0
<br />1 zns5oon
<br />12a s_sa o0
<br />FIRE PENSION 279
<br />_
<br />BENEFITS
<br />3EE WO00
<br />3.,0011 .00
<br />FEE WE
<br />3WooDo0
<br />MOTOR VEHICLELICENSE TAX zea
<br />TO A IT ITS
<br />01
<br />6e 005 00
<br />L SERVER
<br />CONTRACTUAL SERVICES
<br />CON CT
<br />SA W,
<br />168, WS 00
<br />168,005 So
<br />236 .1 o0
<br />zIF m' 00
<br />STATE XIGN WAY 283
<br />MATFRIAIS A SUPPLIES
<br />LOB, WO00
<br />1..0 00
<br />CONTRACTUAL III
<br />ll0,PEAR O0
<br />130IW0oo
<br />238.0 00
<br />1. CEI 00
<br />STREET MAINTENANCE 292
<br />SAFARI IS
<br />3.,LEE .50
<br />1. OIL IF
<br />BFNFIUS
<br />282521/0
<br />181v1n1)
<br />MATERIALS ASUPPI ITS
<br />)3)1. UP
<br />z32 210oo
<br />CONTRACT UAL SERVICES
<br />198,90000
<br />1. ARE UP
<br />CAPITAL OUTLAY
<br />218 EYE Co
<br />"I I., Oo
<br />1'0"6..90
<br />1 ELL 1. 90
<br />SOLID WASTE AND RECYCLING 290
<br />CONTSERVICES
<br />J.83Ay8N 00
<br />1X31,988 00
<br />AL DUTLL
<br />CAPIiALOUTIAT
<br />26,666.00
<br />_
<br />2666600
<br />1 Pfi] 65000
<br />-
<br />2,86"650 00
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