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<br />ORDINANCE
<br />AMENDMENT
<br />ORDINANCE
<br />2021021
<br />INCREASE(DECREASE) INCAEASEIDECREASEI
<br />2023744
<br />CML NMI COMMISSRIN
<br />MATERIALS& SUPPLIES
<br />400.03
<br />400.0]
<br />CONTRACTUAL SERVICES
<br />89900.00
<br />89,900.00
<br />93,300.00
<br />90,300.W
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />772,689.40
<br />772,Efi9.40
<br />DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT
<br />SALARIES
<br />273,33800
<br />223,338.00
<br />BENEFITS
<br />I69,6B2.0D
<br />169682.00
<br />MATERIALS& SUPPLIES
<br />14,100.00
<br />14,100.00
<br />CONTRACTUALSMWES
<br />429400.00
<br />1,350.00
<br />430,250.00
<br />CAPITAL OUTLAY
<br />2,700.00
<br />(1,3W.W1
<br />135"W
<br />88,00
<br />A89.Zlom
<br />BOARDS&COMMISSIONS
<br />MATERIALS&SUPPUES
<br />5,700.00
<br />5,200.00
<br />CONNUCTUALSERVICES
<br />17,220.00
<br />17,220.00
<br />22,920.00
<br />22,920.00
<br />pNSIONO IRIGNEERING
<br />SAUWES
<br />149,100.00
<br />149,107.00
<br />BENEFITS
<br />26,485.00
<br />26ABS.W
<br />MATERIALS & SUPPLIES
<br />750.00
<br />250.00
<br />CONTRACILALSERVICES
<br />1R7,294.00
<br />181
<br />363 fi36W
<br />363,636,00
<br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
<br />1,27577600
<br />1,275,726.00
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />143,469.00
<br />143,469.00
<br />BENEFIT
<br />62,985.00
<br />67,91RAW
<br />MATERIALS& SUPPLIES
<br />S,SW.W
<br />950000
<br />CONTRACTUAL SERVICES
<br />273,111.00
<br />273,111.0)
<br />490,066.00
<br />4%,066.00
<br />Dm510N OF FIRE
<br />SALARIES
<br />4,204,705.00
<br />4,204,70500
<br />BENEFITS
<br />1,964,547.00
<br />1900,542.80
<br />MATERIALS & SUPPLIES
<br />145,97500
<br />145,975.W
<br />CONTRACTUMSERNCES
<br />391
<br />391
<br />GMTALOUMY
<br />33.500.00
<br />33,50300
<br />6,742,31980
<br />6,74;31990
<br />DRAWN OF POLICE
<br />SALARIES
<br />5,025,94100
<br />5,a2SM7.W
<br />BENEFITS
<br />1,979,21]80
<br />1,979,217.80
<br />MATERIALS& SUPPLIES
<br />221,57000
<br />221570.00
<br />CONTRACTUALSERVICES
<br />491
<br />493911.00
<br />CAPITAL OUTLAY
<br />288.50100
<br />288501.00
<br />8009,44690
<br />8009.006.80
<br />DIYATCN
<br />SALARIES
<br />846,18000
<br />846.IWW
<br />BENEFITS
<br />381,356.W
<br />211356.00
<br />MATERIALS&SUPPLIES
<br />21000.00
<br />2,000.00
<br />CONIRACTUALSERVIOES
<br />9,50000
<br />57,500.00
<br />CAPITAL OUTLAY
<br />125,0DO.W
<br />225,00000
<br />1,52;036.00
<br />1,512,036.00
<br />CORRECTIONS
<br />SALARIES
<br />114971.00
<br />112,9791
<br />BENEFITS
<br />55,15100
<br />55,19.00
<br />MATERIALS & SUPPLIES
<br />2,50600
<br />2.50.00
<br />CONTRACTUAL SERVICES
<br />99.50000
<br />99.500.00
<br />270,136,0D
<br />270,136.00
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