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SALARIES
<br />ORDINANCE
<br />AMENDMENT
<br />ORDINANCE
<br />52,65030
<br />2033074
<br />INCREASE(DECREASE)
<br />INCREASE(DECREASE)
<br />3023-0M
<br />pNSION OF BUILDING
<br />500.00
<br />CONTRACTUALSERVICES
<br />42,100.00
<br />SAI -PRIES
<br />8]&31500
<br />(GOAL GO
<br />812,315. C0
<br />BENEFITS
<br />427,325 60
<br />219,13530
<br />427,325 60
<br />MATERIALS & SUPPLIES
<br />1&500.00
<br />SALARIES
<br />1$500.00
<br />CONTLACTUALSERVICES
<br />135,047,40
<br />BENEFITS
<br />14,667.00
<br />335,44]00
<br />CAPITAL OUTLAY
<br />3,00000
<br />6,900.00
<br />9,000.00
<br />CONTRACTUALSEENTCES
<br />1402,187,W
<br />19,27000
<br />1402.187,60
<br />TOTAL DEPARTMENT OF PUBLIC SANDY
<br />1&A25,79220
<br />22400.00
<br />18,44],193.20
<br />SALARIES
<br />119,15500
<br />119,155.00
<br />BENEFITS
<br />52,65030
<br />52.650.10
<br />MATERIALS & SUPPLIES
<br />SW.W
<br />500.00
<br />CONTRACTUALSERVICES
<br />42,100.00
<br />42,180.00
<br />CAPOALOLRDIY
<br />250.00
<br />250.00
<br />219,73530
<br />219,13530
<br />OMI90N OFIUVENILE DIVERSION
<br />SALARIES
<br />IPLOWW
<br />ILII
<br />BENEFITS
<br />14,667.00
<br />14.66200
<br />MATERIALS&SUPPLIES
<br />3,40000
<br />3140000
<br />CONTRACTUALSEENTCES
<br />19,27000
<br />19,27000
<br />CAPOALOUTIAY
<br />LSQ5W
<br />15,42500
<br />136,798.00
<br />136,798.00
<br />DIVISIONOFAGING
<br />SALARIES
<br />224,130.00
<br />224,130.00
<br />BENEFITS
<br />124,919.20
<br />LM,90.20
<br />MATERIALS&SUPPUES
<br />17.650.00
<br />17,650.00
<br />CONTRACTUALSEMICES
<br />48,670.00
<br />48,670.00
<br />CAPITALOUTLAY
<br />9,40000
<br />91000.00
<br />44,30.20
<br />424,3830
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />780,90240
<br />780,90240
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />17ZW W
<br />172,90400
<br />BENEFITS
<br />85,86120
<br />85,861.20
<br />MATERIALS&SUPPLIES
<br />2,00000
<br />2,Wi.W
<br />WNTRAMALSERVICES
<br />653,69200
<br />653,8300
<br />W(TAL OUTLAY
<br />2,800.00
<br />2,800.00
<br />917,257.20
<br />917,25720
<br />gMSIONOFPUBLICACRPS
<br />SAI -ARIES
<br />1,624.76350
<br />122,0.03.001
<br />L8278.50
<br />BENEFITS
<br />792,599.00
<br />792599.00
<br />MATERIALS & SUPNIES
<br />224.701100
<br />24,700.00
<br />CONFA C UAL SEWICES
<br />468,375,00
<br />468,375OD
<br />CAPITALOUTLAY
<br />4.W000
<br />24,000.00
<br />3,1M,437 50
<br />122,00100)
<br />3,113,a3750
<br />MN¢ONOFFIEET
<br />SALARIES
<br />51647500
<br />516,47500
<br />BENEFITS
<br />258,928.00
<br />258.928.80
<br />MATERIALS& SUPPLIES
<br />420, W,W
<br />420,40000
<br />WNTRAMALSERVICES
<br />36,33800
<br />36,338.00
<br />CAPRALOUTLM
<br />1300.00
<br />11,00 GO
<br />1,244,141.80
<br />1,2u,41.W
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />5,295,836.50
<br />122WDA01
<br />5,273,836.50
<br />TMNSFEIUVADVANCES
<br />1451,950.0
<br />1,458,050.00
<br />REFUNDS
<br />2,000.00
<br />2,Wo.W
<br />GENERAL FUND 301
<br />31737,58.10
<br />31,737,58.10
<br />FpNALDVAND WSS.
<br />CONTRACTUAL SERVICES
<br />lm,mw
<br />110.000.00
<br />]]000000
<br />110pW.W
<br />SEPAMTpN PAY 201
<br />SALARIES
<br />681730.00
<br />465.000 GO
<br />146,730.00
<br />BENEFITS
<br />16,453.00
<br />3,735.00
<br />20,188.00
<br />698,183.00
<br />48,73500
<br />1.166,918.00
<br />ECONOMIC OEVE W PMENT 220
<br />CONiRAMALSEWICES
<br />N,WOW
<br />0,=.00
<br />10.000.00
<br />-
<br />10.000.00
<br />PAID, 3 of
<br />
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