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<br />ORDINANCE
<br />ORDINANCE
<br />2023-089 INCREASE (DECREASE)
<br />2023-111
<br />DIMON OF PUMIC WORM
<br />SALARIES
<br />1,02,763.50
<br />1,602,763.50
<br />BENEFITS
<br />792,599.00
<br />792$99.0
<br />MATERIALS&SUPPLIES
<br />224,700.00
<br />224,700.00
<br />CONTRACTUALSERVICES
<br />468,375.00
<br />468,375.00
<br />CAPITAL OUTIAY
<br />24,000.00
<br />24,000.00
<br />3,112,437.50
<br />3,112,437.50
<br />DIVISION OF FLEET
<br />SALARIES
<br />516,475.00
<br />516,475.00
<br />BENEFITS
<br />258,928.80
<br />258,928.00
<br />MATERIALS & SUPPLIES
<br />420,400.00
<br />420,400.00
<br />CONTRACTUAL SERVICES
<br />36,338.00
<br />36,338.00
<br />CAPITAL OUTLAY
<br />12,000.00
<br />12,000.00
<br />1,244,141.00
<br />1,344,141.00
<br />TOTAL DEPARTMENT OF PUBUC SERVICE
<br />S,273,06.50
<br />5,273,836.50
<br />TRANSFERS/ADVANCES
<br />1,4581
<br />1,458,050.00
<br />REFUNDS
<br />2.0002X)
<br />2,000.00
<br />GENERAL FUND 101
<br />31,.7$66.10 %,830.0
<br />31,834,396.10
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />110.000.00
<br />1101000.00
<br />110,000.00
<br />110'""
<br />SEPARATION PAY 201
<br />SALARIES
<br />1,146,730.00
<br />1,146,730.0
<br />BENEFUS
<br />20,18&00
<br />20,188.0
<br />1,166,91&00
<br />1,166,91&00
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />10,000.0
<br />101".00
<br />10p00.0
<br />10,000.00
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />24,960.0
<br />24,960.00
<br />BENEFITS
<br />41
<br />4,357.00
<br />MATERIALS&SUPPLIES
<br />11100.00
<br />1,100.00
<br />CONTRACTUAL SERVICES
<br />2,045.00
<br />2,045.00
<br />32,462.00
<br />32,462.00
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />19,400.00
<br />19,400.00
<br />CONTRACTUAL SERVICES
<br />101000.00
<br />10,000.00
<br />291
<br />29,400.00
<br />PAIRSANDRECREATION 240
<br />SALARIES
<br />1,448,391.00
<br />1,448,391.00
<br />BENEFITS
<br />555,941.80
<br />555,941.80
<br />MATERIALS & SUPPLIES
<br />275,000.00
<br />275,000.00
<br />CONTRACTUALSERVICES
<br />927,581.00
<br />927,581.00
<br />CAPITAL OUTIAY
<br />224,225.00
<br />224,225.00
<br />REFUNDS
<br />21,000.00
<br />21,000.00
<br />TRANSFERS/ADVANCESOUT
<br />176,550.00
<br />176,550.00
<br />3,62&688.80
<br />3,62&688.80
<br />COURT COMPUTERIZATION 245
<br />MATERIALS & SUPPLIES
<br />639.00
<br />639.00
<br />CONTRACUAL SERVICES
<br />91800.00
<br />91800.00
<br />CAPITALOUTLAY
<br />1,OOD.W
<br />1,000.M
<br />11,439.00
<br />11,439.00
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