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DIVISION OF AGING
<br />AMENDED 3033
<br />SAIAma
<br />AMENDED
<br />]]4136I'S
<br />TEMPORARY
<br />INCREASE
<br />AMENDMENT
<br />ORDINANCE
<br />1 ]265060
<br />APPROPRIATIONS
<br />(DECREASE)
<br />INCAEASEDECREASEI
<br />2023021
<br />DIVISION OF BUILDING
<br />I'LL, I'D
<br />911111000
<br />120,36910
<br />SA(AW ES
<br />III I 111
<br />IPC IF, 4C
<br />180 902A0
<br />IS, "I I.
<br />BENEfl6
<br />")FIT E0
<br />SAIARIFS
<br />111, 9010[1
<br />121,11161
<br />MATERIAL 5 & fUPPI IFS
<br />18,10000
<br />ST UPC 10
<br />CAPITALS SE SUPPLIES
<br />19 5011.011
<br />CONTRACT UAL SERVICES
<br />110.04].00
<br />65$692US
<br />TSI, US ITT
<br />110,0,200
<br />CAPITAL UUTIAY
<br />300000
<br />SEPARATION PAY 201
<br />911,2920
<br />I )FIC, 00
<br />DIVISION OF PUBLIC WORMS
<br />1,40]18760
<br />LET ]30III
<br />SALPFlu
<br />02 18,11,
<br />TOTAL DEPARTMENT OF PUT BLIT SAFETY
<br />1$33/,59620
<br />93696.00
<br />)1,10000)
<br />1FA 11, 191J0
<br />224,10000
<br />LET C)n
<br />COMRACTUAL SERVICES
<br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />468 05.00
<br />CAPITAI Om1AS
<br />2100000
<br />24,00040
<br />SAFARI ES
<br />/1015400
<br />/1915500
<br />BENEFITS
<br />52.650.10
<br />1[6 1020
<br />MAI EREAL S& SIIPPIII%
<br />SOOAO
<br />FICIIU1
<br />CONTRACTUAL SERVICES
<br />ISCPU 0
<br />41,190 00
<br />CAPITAI OUTLAY
<br />>b0.00
<br />11
<br />219.05.]0
<br />] @qS2, 20
<br />DIVISION OF JUVENILE DIVERSION
<br />11 ANTE,
<br />RA 036.00
<br />81136 00
<br />BENEFITS
<br />1466200
<br />IoIf, , CI
<br />MAT IFIAT S IS SUPPLIES
<br />3,SEE) DO
<br />3 2700.00
<br />CONTRACTUAL SERVICES
<br />19 27000
<br />IY 227100
<br />CAPITAL OUTCAST
<br />Is a2s oo
<br />Ls,@1.00
<br />IIS 19800
<br />I,,IIR00
<br />DIVISION OF AGING
<br />SAIAma
<br />I A 110 00
<br />]]4136I'S
<br />BUFFETS
<br />114,91120
<br />12A 91920
<br />MATE REAL 5 & SUPPLIES
<br />1 ]265060
<br />I I I, CG
<br />T ON I MC UAL SLEVICLS
<br />18,61000
<br />10.,6;006
<br />CAPITAL OUTLAY
<br />I'LL, I'D
<br />911111000
<br />120,36910
<br />1]4,)61111
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />IPC IF, 4C
<br />180 902A0
<br />DEPARTMENT OF PUBLIC SERVICE
<br />1IT, PILL I,
<br />IA'S FICEIF
<br />SAIARIFS
<br />111, 9010[1
<br />12404.011
<br />BENEFITS
<br />85 SET 20
<br />ST UPC 10
<br />CAPITALS SE SUPPLIES
<br />200011)
<br />1,000011
<br />CON I RAC I UAL SL N VI CF S
<br />65$692US
<br />TSI, US ITT
<br />CAPITAL OUTLAY
<br />180040
<br />100000
<br />SEPARATION PAY 201
<br />911,2920
<br />DIVISION OF PUBLIC WORMS
<br />63045300
<br />LET ]30III
<br />SALPFlu
<br />1,624,16350
<br />1611.161527
<br />BE NET
<br />19, 19940
<br />191199.00
<br />MAILNAIS&STEEL IIS
<br />224,10000
<br />LET C)n
<br />COMRACTUAL SERVICES
<br />FEE FIT 00
<br />468 05.00
<br />CAPITAI Om1AS
<br />2100000
<br />24,00040
<br />DIVISION OF FLEET
<br />SAU1I15
<br />S10A 11 UP
<br />5164340
<br />BENEFITS
<br />]SB 92fl.R0
<br />SPICE 18.So
<br />MATERIAI5&ELECT ES
<br />422100.00
<br />PICA00.00
<br />CONTRA[ I UAL SERVICES
<br />36,33800
<br />96,13800
<br />CAPITAL OUTLAY
<br />12,00a 00
<br />1],0000C
<br />I ISIC11SP
<br />1211141.80_
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />1295136.1
<br />`294836 0
<br />TRANSFERSODVANCES
<br />1IT, PILL I,
<br />IA'S FICEIF
<br />RENnDS
<br />]000 40
<br />20oo ao
<br />GENERAL FUND IW
<br />31311, 360.m 494IT100
<br />1142.305UF 3171,El 10
<br />CASUALTY AND LOSS 200
<br />(ONIRAC3UAI SERVICES
<br />FEE P-- o
<br />90,00000
<br />8000000
<br />8o,W011
<br />SEPARATION PAY 201
<br />1AIARI1111,13110)
<br />63045300
<br />LET ]30III
<br />BLNLETS
<br />_
<br />1049 00
<br />031.383 00
<br />631,183 00
<br />,,,, 1 116
<br />
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