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SALARIES
<br />2024 TEMPORARY
<br />BENEFITS
<br />APPROPRIATIONS
<br />DIVISION OF BUILDING
<br />1,13356
<br />SALARIES
<br />270,825.82
<br />BENEFITS
<br />144,670.12
<br />MATERIALS IS SUPPLIES
<br />6,16190
<br />CONTRACTUAL SERVICES
<br />123,174.85
<br />SALARIES
<br />544,838.69
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />6,293,195.86
<br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />79,217.50
<br />SAI -ARIES
<br />39,919.65
<br />BENEFITS
<br />17,584.91
<br />MATERIALS IS SUPPUES
<br />166.70
<br />CONTRACTUAL SERVICES
<br />27,817.18
<br />BENEFITS
<br />85,48B.44
<br />SALARIES
<br />28,017.61
<br />BENEFITS
<br />4,80.9.98
<br />MATERIALS & SUPPLIES
<br />1,13356
<br />CONTRACTUAL SERVICES
<br />6,730.08
<br />CONTRACTUAL SERVICES
<br />4(1.771.23
<br />DIVISIOAI OF AGING
<br />39,024.80
<br />SALARIES
<br />74,724.94
<br />BENEFITS
<br />41,648.06
<br />MATERIALS IS SUPPUES
<br />6,180.23
<br />CONTRACTUAL SERVICES
<br />18,338.71
<br />140,091.94
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />267,151.61
<br />SAURIES
<br />39,024.80
<br />BENEFITS
<br />15,129.43
<br />MATERIALS &SUPPLIES
<br />715A4
<br />CONTRACTUAL SERVICES
<br />226,299.49
<br />CAPITAL OUTIAY
<br />2,000.00
<br />283,169.16
<br />DIVISION OF FUBLICWORKS
<br />SALARIES
<br />559,G46.75
<br />BENEFITS
<br />288,248.12
<br />MATERIALS IS SUPPUES
<br />79,217.50
<br />CONTNACTUAL SERVICES
<br />202,43025
<br />1,129,542.67
<br />DIVISION OF FLEET
<br />SALARIES
<br />172,192.76
<br />BENEFITS
<br />92,626.23
<br />MATERIALS &SUPPLIES
<br />156,846.27
<br />CONTRACTUAL SERVICES
<br />17,327.74
<br />438,993.00
<br />TOTAL DEPARTMENT OF PUBUC SERVICE
<br />1,851,704.83
<br />TIUNSFERS/ADVANCES
<br />336,812.50
<br />REFUNDS
<br />681.80
<br />GENERALFUND101
<br />11,025,137.91
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />46,833.03
<br />46,83303
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