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1,3,f7
<br />ORDINANCE
<br />ORDINANCE
<br />2022-1D5
<br />INCREASE (DECREASES
<br />2022-123
<br />DISPATCH
<br />SALARIES
<br />RISE,320.00
<br />768,37000
<br />BENFFITS
<br />296,306 00
<br />296,306 00
<br />MATFRIALS & SUPPLIES
<br />2,000.00
<br />200E Go
<br />CON L ROCTUAL SERVICES
<br />57,500.00
<br />67500.00
<br />1,124,176.00
<br />l 124,176 UO
<br />CORRECTIONS
<br />SALARIES
<br />10].148.00
<br />2,500.00
<br />109,64800
<br />RENEWS
<br />50.208.50
<br />IS YOU
<br />4],21850
<br />MATTRIALS & SUPPLIES
<br />SAW
<br />3500.11
<br />CONTRACTUAL SERVICES
<br />100,60O00
<br />UST,W 0 W
<br />CAPITAL OUTLAY
<br />5,00) 00
<br />SOW W
<br />266,45650
<br />266,456 51
<br />DIVISION OF BUILDING
<br />SALARIES
<br />850,003 00
<br />850,00 310
<br />BENEFITS
<br />360,98972
<br />360,98122
<br />MATERIALS &SUPPLIES
<br />19,50000
<br />19,51111-01
<br />CONTRACTUAL SERVICES
<br />120,55000
<br />12055111111
<br />CAPITAL OUTLAY
<br />26,000 00
<br />26,000 00
<br />1,322,04272
<br />I, 322, 1-2.12
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />16,165,96058
<br />16165,91,0. SR
<br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />SALARIES
<br />108,002.00
<br />1108 ICE 1,1
<br />BENEFITS
<br />55,616.00
<br />55 616 00
<br />MATERIALS & SUPPLIES
<br />SOFT 00
<br />21000
<br />CONTRACTUAL SI RVICCS
<br />37,8811011
<br />32.MIT Al
<br />CAPITAL OUTLAY
<br />1,500011
<br />1.500110
<br />203,698.00
<br />203 698 00
<br />DIVISION OF JUVENILE DIVERSION
<br />SAIARRs
<br />111,11000
<br />111,111)G0
<br />ITAFFITS
<br />30,29530
<br />30295 EG
<br />MATERIALS & SUPPLIES
<br />3,425 00
<br />3,42500
<br />CONTRACTUAL SERVICES
<br />17,800.00
<br />l] 80000
<br />CAPITAL OUTLAY
<br />13,000.00
<br />13,00000
<br />1)S,63oSo
<br />17,ISO 10
<br />DIVISION OF AGING
<br />SMARTS
<br />188613 00
<br />18861.00
<br />HI REFITS
<br />90,482.95
<br />90,482 95
<br />MATERIALS & SUPPLIES
<br />5,900.00
<br />5,90000
<br />CONTRACTUAL SERVICES
<br />42,020.00
<br />42,07000
<br />322,065.95
<br />327,065.95
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />206,394.25
<br />206.394.25
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />131,002.00
<br />'IT CIC OR
<br />BENEFITS
<br />21,898.30
<br />11,808.30
<br />MATERIALS & SUPPLIES
<br />2,000.00
<br />200000
<br />CONTRACTUAL SERVICES
<br />562,640.00
<br />5621,4000
<br />CAPITAL OUTUY
<br />2800.00
<br />2,.11,1111,
<br />225.340.30
<br />125.340.30
<br />DIVISION OF PUBLIC WORKS
<br />SAtAAFS
<br />1,124 19300
<br />1 24,193 00
<br />BENEFITS
<br />708,413.37
<br />208,41 12
<br />MATERIALS & SUPPLIES
<br />199,37239
<br />198372 59
<br />CONTRACTUAL SERVICES
<br />454 425.00
<br />454,475 00
<br />CAPITAL OUTLAY
<br />24,00 W
<br />2400000
<br />2POOL A53-96
<br />2918453/16
<br />1,3,f7
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