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Pa&4M7
<br />ORDINANCE
<br />ORDINANCE
<br />2023-131 INCREASE (DECREASE)
<br />2023-144
<br />DIVISION OF PUBLIC 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 />CONFRACFUALSERVICES
<br />468,375.00
<br />468,375.00
<br />CAPITAL OUTLAY
<br />24,000.00
<br />24,000.00
<br />3,112,432.50
<br />3,112,437.50
<br />DIVISION OF FLEET
<br />SALARIES
<br />516/175.00
<br />516,475.00
<br />BENEFITS
<br />258,928.80
<br />258,928.80
<br />MATERIALS & SUPPLIES
<br />420,400.00
<br />420,400.00
<br />CONTRACTUAL SERVICES
<br />36.338.00
<br />36,33800
<br />CAPRA.OUTIAY
<br />12,000.00
<br />12,000.00
<br />1,244,141.80
<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 />1,608,050.00
<br />1,608,050.00
<br />REFUNDS
<br />2,080.00
<br />2,00000
<br />GENERAL FUND 101
<br />32,374,3%.10
<br />32.374.396.10
<br />CASUALTY AND LOS$ NO
<br />CONTRACTUAL SERVICES
<br />260,000.00
<br />260,000.00
<br />260,000.00
<br />260,000.00
<br />SEPARATION PAY 201
<br />SALARIES
<br />1,146,730.00
<br />1,146,730.00
<br />BENEFITS
<br />20,188.0
<br />201188.00
<br />1,166,91800
<br />1,166,918.00
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />10,000.00
<br />10,000.00
<br />10,000.00
<br />10,000.00
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />24,960.00
<br />24,%0.00
<br />BENEFITS
<br />4,357.00
<br />4,357.00
<br />MATERIALS &SUPPLIES
<br />1,100730
<br />1,100.00
<br />CONTRACTUALSERVICES
<br />2,05.00
<br />2,05.00
<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 />10,000.00
<br />]0,000.00
<br />29,400.00
<br />29,400.00
<br />PARKSANDRECREATION 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 />CONTRACTUAL SERVICES
<br />927,581.00
<br />927,581.00
<br />CAPITAL OUTLAY
<br />224,225.00
<br />224,225.00
<br />REFUNDS
<br />36,000.00
<br />36,000.00
<br />TRANSFERS/ADVANCES OUT
<br />17Q550.00
<br />176$50.00
<br />3,643,688.1110
<br />3,643,68&&3
<br />COURT COMPUTERIMTION 245
<br />MATERIALS & SUPPLIES
<br />639.00
<br />639.00
<br />CONTRACTUAL SERVICES
<br />9,800.00
<br />9,800.0
<br />CAPITAL OUTLAY
<br />1,000.00
<br />1,000.00
<br />11,439.00
<br />11,439.00
<br />Pa&4M7
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