|
PaV 4 of 7
<br />ORDINANCE
<br />ORDINANCE
<br />2023-111
<br />INCREASE (INCREASE)
<br />2023-131
<br />DIVISION OF PUBUC WORKS
<br />SALARIES
<br />1,602,763.50
<br />1,602,763.50
<br />BENEFITS
<br />792,599.00
<br />792,599.00
<br />MATERIALS & SUPPLIES
<br />224,700.00
<br />224,700.00
<br />CONTRACTUALSERVICES
<br />468,375.00
<br />468,375.00
<br />CAPITALOUTUY
<br />24,000.00
<br />24,000.00
<br />3,112437.50
<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.E
<br />MATERIALS&SUPPLIES
<br />420,400.00
<br />420,400.00
<br />CONTRACTUAL SERVICES
<br />36,338.00
<br />36,338.00
<br />CAPITALOUTIAY
<br />12000.00
<br />12,00000
<br />1,244,141.E7
<br />1,244,141.80
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />5,273,836.50
<br />5,273,836.50
<br />TRANSFERS/ADVANCES
<br />1,458,050.00
<br />150,000.09
<br />1,608,050.00
<br />REFUNDS
<br />2,000.00
<br />2,000.00
<br />GENERAL FUND 101
<br />31,834,396.10
<br />500,000.00
<br />32,374,396.10
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />110,000.0
<br />150,000.00
<br />260,000.00
<br />110,OOO.OD
<br />I50,W0.0
<br />260,000.00
<br />SEPAMIION PAY 201
<br />SALARIES
<br />1,146,730.0
<br />1,146,730.00
<br />BENEFITS
<br />20,188.00
<br />20,188.00
<br />1,166,918.00
<br />1,166,918.00
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />10,000.00
<br />10,000.0
<br />10,0D0.00
<br />10,000.00
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />24,960.00
<br />USIBO 0
<br />BENEFITS
<br />4,357.00
<br />4,357.00
<br />MATERIALS&SUPPUES
<br />1,100.00
<br />I,fOO.00
<br />CONTRACTUALSERVICES
<br />2,045.00
<br />2,045.00
<br />32,462.00
<br />32,46200
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />19,40D.00
<br />19,400.00
<br />CONTRACTUAL SERVICES
<br />10,000.00
<br />10,000.00
<br />29,400.00
<br />29,400.00
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />1,448,391.00
<br />1,448,391.00
<br />BENEFITS
<br />555,941.83
<br />5551941.80
<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 />15,000.00
<br />36,000.00
<br />TRANSFERS/ADVANCESOUT
<br />176,550.00
<br />176,550.00
<br />3,628,688.80
<br />15,000.00
<br />3,643,688.80
<br />COURT CDMPUTERIMTION 245
<br />MATERIALS & SUPPLIES
<br />639.00
<br />639.00
<br />CONTRACTUAL SERVICES
<br />9,800.00
<br />9,&10.0
<br />CAPITALOUTIAY
<br />11000.00
<br />1,000.00
<br />11,439.00
<br />11,439.00
<br />PaV 4 of 7
<br />
|