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AMENDED 3021
<br />AMENDED
<br />TEMPORARY
<br />INCREASE
<br />AMENDMENT
<br />OBOINANCE
<br />APPROPRIATIONS
<br />(DECREASE)
<br />INCREASE (DECREASE)
<br />3021021
<br />CIVIL SERVICE COMMISSION
<br />MATERIALS &SUPPLIES
<br />SCBE 11C
<br />Lop 07',
<br />CONTRACTUAL SERVICES
<br />El Do 10
<br />89190000
<br />90100.00
<br />ACT;, oa
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />19,68940
<br />30,00000
<br />7'2,68400.
<br />DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT
<br />SAIARIES
<br />111,68300
<br />10165000
<br />)1)33800
<br />RFN11115
<br />."C L.
<br />63,30200
<br />1696tl3OO
<br />MATERIALS& SUPPLIES
<br />P, 10, 00
<br />14,10000
<br />CONTRACTUAL SERVICES
<br />111000.00
<br />IS 01. PC
<br />429400.00
<br />CAPITAL OPTIAY
<br />1 ]0000
<br />1,50000
<br />) 30000
<br />6-0]68.00
<br />163,95200
<br />11, 1.
<br />flfl922DOO
<br />BOARDS 6 COMMISSIONS
<br />MATERIAL%&SUPPLIES
<br />I Im To
<br />S 30000
<br />CONTRACTUAL SERVICES
<br />17 220 00
<br />g22OOO
<br />2,920.00
<br />3C 9ID 00
<br />DIVISION OF ENGINEERING
<br />SAIANFS
<br />124,103 SLI
<br />35,000011
<br />1A9,1O1 Op
<br />LINCwi
<br />111,2200
<br />1,86300
<br />2648,40
<br />MATERIALS & SUPPLIES
<br />35090
<br />31p DIP
<br />CONTRACTUAL SERVICES
<br />199,29400
<br />CLAD W(
<br />13]19400
<br />"1 0100
<br />16,163.00
<br />16163601
<br />TOTAL DEPARTMENTOT ECONOMIC AND COMMUNITY DEVELOPMENT
<br />104346140
<br />180,81500
<br />51500-00
<br />IJ25)]fi.W
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />116FITPC
<br />26650 LSC
<br />/4146410
<br />RFNFFITS
<br />4894100
<br />1gERS ISO
<br />I'S I C
<br />MATERIALS&SUPPULS
<br />560000
<br />5.10011
<br />CONTRACTUAL 1IT11111
<br />1S11LO2
<br />2111/000
<br />23T110ET
<br />IT1,11CO
<br />IST III RIC
<br />49DO66OU
<br />DIVISION OF FIRE
<br />15-0111,
<br />4 204.m6.03
<br />4,304106.00
<br />BENEFITS
<br />I11C, ,R SO
<br />(I0o .O0
<br />I"Iit,IP,
<br />MA I ERIALS & SUPPLIES
<br />145 T5 CO
<br />11, 11 It 00
<br />CONTRACTLAI SERVICES
<br />393 59100
<br />39359000
<br />CAPITAL OU TOY
<br />33loo .0,
<br />33,50000
<br />6,00231480
<br />CILD W ALI
<br />6]42.31980
<br />DIVISION OF POLICE
<br />SMALLCS
<br />1,111111 Nj
<br />502,,94100
<br />BreCTIT1
<br />2,079217EO
<br />[300,00003)
<br />1939)1.60
<br />MATERIALS & SUPPI ITS
<br />211 SIT
<br />331,530 00
<br />CONTRACTUAL SLBVICLS
<br />49931100
<br />S500PJI
<br />403,811OLI
<br />CAPITAL OUTLAY
<br />24,00.00
<br />264,50100
<br />2x860100
<br />3850 MS.N0
<br />16450]40
<br />S,SOO4O
<br />flOO1,1116RO
<br />DISPATCH
<br />SAUmES
<br />94A 18000
<br />346.180 US
<br />CIP1111,
<br />38/35600
<br />331156 SC
<br />MATERIALS & SUPPLIES
<br />2ISE, RI
<br />2400 00
<br />CON I RAC I UAL SERVICES
<br />S?520.Ell
<br />52,50000
<br />CAPITAL OUTLAY
<br />DD SLID
<br />(21000.1
<br />21.,000'TO
<br />177'2103620
<br />21OOC1.11
<br />1 17111 011
<br />CORRECTIONS
<br />$MAXI],
<br />II)RLR OP
<br />11293900
<br />G1 PILL I5
<br />11 117 Cl
<br />05,15 ) ( ,
<br />ATTRIAIS & V PUITS
<br />250002
<br />I SIT 11
<br />C0 NI MCT UAI S LR VI CTS
<br />99.50020
<br />09.50002
<br />
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