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DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />OVILSERMCE COMMISSION
<br />MATERIALS&SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
<br />DEPARTMENT OF PUBUC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS &SUPPLIES
<br />CONTRACTUALSERVICES
<br />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITALOUTIAY
<br />ORDINANCE ORDINANCE
<br />2023-089 INCREASE (DECREASE) 2023-111
<br />246,235.00
<br />246,235.00
<br />109,954.40
<br />109,954.40
<br />1,950.W
<br />1,950,0
<br />324,250.00
<br />324,250.00
<br />682,389,0
<br />682,389.40
<br />400.00
<br />400.00
<br />89,900.00
<br />89,900.00
<br />90,300.(0
<br />90,300.0
<br />7n,689.40
<br />172,889.0
<br />233,338.00
<br />233,33&CO
<br />169,682.00
<br />169,682.00
<br />26,600.00
<br />26,600.00
<br />455,250.00
<br />82,500.00 531,750.00
<br />4,350.00
<br />4,350.00
<br />889,220.00
<br />82,500.0 911,720.00
<br />5,100.00 5,100.00
<br />17,220.00 11,220.00
<br />24920.00 22,920.00
<br />149,107.00
<br />2,000.00
<br />151,101.00
<br />26,485.00
<br />15,350.00
<br />41,835.00
<br />150.00
<br />273,111.00
<br />750.0
<br />187,2%.00
<br />6,742,319.89
<br />187,294.00
<br />363,636.00
<br />17,350.00
<br />380,986.00
<br />1,275,776.00
<br />99,850.00
<br />1,375,626.00
<br />143,469.00
<br />143.469.00
<br />67,986.00
<br />61,986.00
<br />5,500.W
<br />S,SOL1,0
<br />213,111.00
<br />273,111.00
<br />490,066.00
<br />490,066.00
<br />4,154,106.00
<br />4,154,706.00
<br />1,964,547.80
<br />1,964,541.80
<br />165.975.00
<br />165,975.00
<br />373,591.00
<br />313,591.00
<br />83,500.00
<br />83,500.00
<br />6,742,319.89
<br />6,742,319.80
<br />510251947.00
<br />5.025,947.00
<br />1,91,217.80
<br />1,97,217.82
<br />243,510.00
<br />243,510.00
<br />493,811.00
<br />493,811.00
<br />288,501.00
<br />288,501.00
<br />8,031,046.81
<br />8,031,046.80
<br />Page 2 of 7
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