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PaM 2.16
<br />ORDIWIXR
<br />AMENOMENT
<br />ORDINANCE
<br />3023470
<br />INCRFASE(DECRFASE)
<br />INCAFASEUDECRE/SE)
<br />=3N9
<br />CIVILSFRVNi COMMISSION
<br />MATERIALS&SUPPLIES
<br />00000
<br />CON]MCNIALSERNCES
<br />gg g0)
<br />40000
<br />W89
<br />%0 --- --
<br />98.300.00
<br />-
<br />9824000
<br />TOTAL DFPARTMEM OF XUIMNRFSOURCEB
<br />]]2,68900
<br />]]2 69g 00
<br />DFPAMMEM OF ECONOMIC IF COMMUNITY DEVEIOPMEM
<br />SALARIES
<br />273,330.00
<br />140,000.00)
<br />233,330.00
<br />BENEFITS
<br />16968200
<br />16969200
<br />MATERIALS&SUPPLIES
<br />14,llq.W
<br />12500.00
<br />26,5W.00
<br />CONTgACTUALSERVICES
<br />030,750.00
<br />24,50000
<br />055,250.00
<br />CAPITAL OUTLAY
<br />1,350.00
<br />3,00000
<br />4,35000
<br />889,220.00
<br />88922000
<br />WAR FSA MMIA.0X5
<br />W..L5 &SUPPLIES
<br />S TOp,00
<br />5,700.00
<br />CONTMCTUALSERNCES
<br />17,220OO
<br />22,22000
<br />22,93000
<br />22,92000
<br />OIVIAONMENGINEFMNG
<br />SALARIES
<br />149,107.00
<br />149,10].W
<br />BENEFITS
<br />26055.00
<br />2648500
<br />MATERIALS& SUPPLIES
<br />]
<br />]50.00
<br />CONIRACTLIALSERVICFS
<br />]8],2%,N)%UO
<br />]8]29400
<br />363,63600
<br />363,636.00
<br />TOTAL DEPARTMCM OF ECONOMIC AND COMMUNITY OElEUOPIJEW
<br />1,275,D6.W
<br />;17577600
<br />DEPAMMEMOFPURKNFETY
<br />SALARIES
<br />143,46%00
<br />03.46900
<br />BENEFITS
<br />67.98600
<br />67.9115 CO
<br />FMRFAMASUPPLIES
<br />5,500,014
<br />5,500 W
<br />W NTMCNALSERVICFS
<br />20,111.00
<br />2%M600
<br />00
<br />490,056 DO
<br />OW,W6 W
<br />OMAON OF FIRE
<br />SALARIES
<br />4,204,706.00
<br />(50,OW.00)
<br />0,1%,]00.00
<br />BENEFITS
<br />1,964,54780
<br />L9W,%2B0
<br />MATERIALS&SUPPLIES
<br />105,975.00
<br />20,0.00.00
<br />165,97500
<br />CONTALOUTL SERVICES
<br />393,59100
<br />(2D,000,00
<br />3".500 W
<br />fAPITALOUTLAV
<br />33,500.00
<br />$0,0014,00
<br />63500014
<br />6,703,319.00
<br />6,742319 W
<br />pMSION OF MUM
<br />SALARIES
<br />5,025,%].W
<br />5,025,%2W
<br />BFNEFRS
<br />L979,21280
<br />1,9]9,11]00
<br />IOFTRAU
<br />221,5]000
<br />13,000.00
<br />243,570.00
<br />UALSERIULES
<br />WMRACTUALSERVICFS
<br />093,511.00
<br />493,511.00
<br />COITAL OVMT
<br />288,501.00
<br />158,50100
<br />8.W9.M6.80
<br />22.0.tl.W
<br />B.W1.OL680
<br />DWAT01
<br />SALARIES
<br />%6.100.00
<br />%6.1&1.00
<br />BENEFITS
<br />ML356.03
<br />381,356.0)
<br />WTERMLS&SUPPLIES
<br />2,000.00
<br />2.00000
<br />CONTMCTUALSERACES
<br />52500.00
<br />57,500.W
<br />CAPITALOUTLAY
<br />22S,000.W
<br />225,000.00
<br />;51203600
<br />1512.0600
<br />CORRFCTOXS
<br />SALARIES
<br />III,979.00
<br />12.9]900
<br />PITINEFITWTERIS
<br />55,157.00
<br />55.15200
<br />MATERIALS
<br />250600
<br />2.E0000
<br />ALSERVIES
<br />WNIMCTUALSERJICFS
<br />99,50000
<br />yy9W W
<br />270.2 .CO
<br />110.136.00
<br />PaM 2.16
<br />
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