|
,,,, 4 or 2
<br />ORDINANCE
<br />ORDINANCE
<br />2022ID5
<br />INCREASE(DECRFASE)
<br />2022-123
<br />DIVISION OF FLEET
<br />SALARIES
<br />509,051 ALL
<br />5(19,115, L¢I
<br />BENEFITS
<br />218 735.80
<br />FIR 7NL 80
<br />MATERIALS & SUPPLIES
<br />3611,401100
<br />360,400(10
<br />CONTRACTUAL SERVICES
<br />3],6511110
<br />3),65000
<br />CAPITAL OUTIAv
<br />CC '(10,30
<br />2250000
<br />1 148,338.80
<br />1 ]48,335 so
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,834,193,46
<br />4,SERJERQ6
<br />TRANSFERS/ADVANCES
<br />NEl?0O00
<br />8822000)
<br />REFUNDS
<br />Z S'0 011
<br />2,0001111
<br />GENERAL FUND 101
<br />117511, 14199
<br />27,750,24199
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SFRVICES
<br />84,500.00
<br />8Q5000)
<br />84,50000
<br />84501)00
<br />SEPARATION PAY 201
<br />SALARIES
<br />902,20 .00
<br />903,2041)
<br />BENEFITS
<br />14,229.00
<br />11,211 (10
<br />916,483.00
<br />919483 00
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />10,00000
<br />10,000 00
<br />10,00000
<br />10000.00
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />24,20000
<br />24,200)0
<br />BFNFFITS
<br />4,211 00
<br />4271 TU
<br />MATERIALS R SUPPLIES
<br />95) 60
<br />95)00
<br />CONTRACTUAL SERVICES
<br />3,20-00
<br />329,40
<br />33.121.00
<br />33,121.00
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />15,625.00
<br />15,625 0)
<br />CONTRACTUAL SEHNCFE
<br />2030.00
<br />2 03100
<br />17,655.00
<br />17,655 0)
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />1312 259 00
<br />(',00000)
<br />1.3061`900
<br />BENEFITS
<br />422,382]2
<br />422,382 R
<br />MATERIALS &SUPPLIFS
<br />126250.00
<br />6,000 PC
<br />182,2500)
<br />CONTRACTUAL SERVICES
<br />932,100.00
<br />93210090
<br />CAPITAL OUTLAY
<br />-
<br />REFUNDS
<br />!Two oo
<br />1690 00
<br />TRANSFERS/ADVAN CE5OUT
<br />59,000.00
<br />_ 5P oco_,)0
<br />2,928,n9622
<br />2J28,na61,
<br />COURT COMPUTERIZATION 245
<br />MATE RI ALS & SUPPLI FS
<br />1,00000
<br />1,1100 Il
<br />CONTRACTUAL SFRVICFS
<br />9,70000
<br />9,211000
<br />CAPITAL OUTLAY
<br />85000
<br />85001,
<br />11.550.00
<br />11,55000
<br />HOTEL MOTEL TAX 25O
<br />MATERIALS & SUPPLIES
<br />31,000.00
<br />11,000 AD
<br />CONTRACTUAL SERVICE
<br />A, "11100
<br />43 ,l1LlO)
<br />CAPITAL OUTLAY
<br />1283,110(1
<br />128,300-00
<br />HOTELMOTLL-FIRE
<br />10) fi11000
<br />SHE We 00
<br />MATERIALS & SUPPLIES
<br />42,120 00
<br />42131)IS)
<br />CONTRACTUAL SERVICES
<br />12,W0.00
<br />1200000
<br />CALIF AL OUTLAY
<br />342,91900
<br />342,919-00
<br />HOTEL MOTEL POLICE
<br />392,039-00
<br />39.019.00
<br />TRANSFERS/ADVANCES OUT
<br />5 Two on
<br />51. Wo 00
<br />650,639 W
<br />SO) 63900
<br />1. ENFORCEMENT 262
<br />CONTRACTUAL SFRVIOS
<br />2,00000
<br />2 U01100
<br />CAPITAL OUTI AY
<br />ECCCC 00
<br />52000 00
<br />,,,, 4 or 2
<br />
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