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DEPARTMENT OF HUMAN RESOURCES <br />SALARIES <br />BENEFITS <br />.AT[RIALS & SUPPLIES <br />CONTRACTUAL SERVICES <br />CIVIL SERVICE COMMISSION <br />MATERIAE & SUPPLIES <br />CONTRACTUAL SERVICES <br />TOTAL DEPARTMENT OF HUMAN RESOURCES <br />DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT <br />SALARIES <br />BFNFFITS <br />MATERIALS &SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />BOARDS & COMMISSIONS <br />MATERIALS & SUPPLIES <br />CONTRACTUAL SERVICES <br />DIVISION OF ENGINEERING <br />SALARIES <br />BENEFITS <br />MATERIALS & SUPPU FS <br />CONTRACTUAL SERVICES <br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT <br />DEPARTMENT OF PUBLIC SAFETY <br />SALARIES <br />BENEFITS <br />MATERIALS &SUPPLIES <br />CONTRACTUAL SFRVICES <br />CAPITAL OUTLAY <br />DIVISION OF URE <br />SALARIES <br />BE NEFITS <br />MATERIAE & SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />DIVISION OF POLICE <br />SALARIES <br />BENEFITS <br />MATERIALS &SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />Page 2 017 <br />ORDINANCE ORDINANCE <br />2022-105 INCREASEUDECREASE) 2022-123 <br />232.034.0E <br />242,034 00 <br />105.503.82 <br />FLIP AIR 92 <br />2 751111E <br />2,250 OO <br />I'll ALL, 00 <br />260,456,00 <br />LED 74382 <br />EPA 113.82 <br />400.00 <br />40000 <br />48,910.00 <br />48.91000 <br />49,310 00 <br />49.1 M 00 <br />650,053.82 <br />650,053.82 <br />ILI,94O00 <br />200j-10.00 <br />II(' (,I90 <br />110-63.90 <br />400000 <br />4p0U.00 <br />IF 9, 3111100 <br />PIP 30000 <br />1,00000 <br />1 'Off) 00 <br />SEE, 203 90 <br />TIES ,20190 <br />5200.0E S.20C 00 <br />20,020.0E 2002000 <br />25,220.00 25.22000 <br />120730.00 <br />120)If) 00 <br />22,071.25 <br />221071.25 <br />5,000.00 <br />1000 UO <br />145,600.00 <br />145.600110 <br />289.40125 <br />2 S III IT <br />950.825 15 <br />950,8'5.15 <br />108.LIPS PC <br />I R,I'll) I <br />5597440 <br />,5,47441' <br />10.400.00 <br />1➢I'll I'll <br />10.530 OD <br />11`311011 <br />71 20000 <br />11 "I'll") <br />2C6,1.6In <br />h6 mean <br />3 929043E <br />1429,04100 <br />] 682 203 77 <br />1,682.201.17 <br />IIT 175 00 <br />14017500 <br />31].884.00 <br />311,88, ("1 <br />43.EST ➢0 <br />43 65000 <br />6,] 06.955 17 <br />6,506 955 77 <br />4,587,2 19 00 <br />. CS7 240 0C <br />1,787,857.28 <br />f36,001)00) 1, IS SEC 28 <br />176,95000 <br />16,00000 212950.00 <br />459,76691 <br />459,76b 91 <br />23,400.00 <br />_2340003 <br />