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<br />MENDEDW24
<br />2024 PERMANENT
<br />AMENDMENT INCREASE
<br />PERMANENT
<br />APPROPRIATIONS
<br />(DECREASE)
<br />APPROPRIATIONS
<br />CIVASERVICECOMMISSION
<br />MATERWLS&SUPPUES
<br />400.00
<br />400.00
<br />CON FACTUAL SERVICES
<br />91,200.00
<br />91,200.00
<br />92,100.00
<br />92,1001,4
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />771454.40
<br />221,454.40
<br />DEPARTMENT OF ECONOMIC & COMMUNItt DEVELOPMENT
<br />SALARIES
<br />226,160.00
<br />22&160.00
<br />BENEFIT$
<br />163,025.20
<br />163,025.20
<br />MATERIALS & SUPPLIES
<br />32,600.00
<br />32,600.00
<br />CONMCTUAL SERVICES
<br />%6,21,4.00
<br />36GN1000
<br />CAPITALOUTLAY
<br />1,0.V.p0
<br />1000.00
<br />844485.20
<br />W,,41520
<br />BOARDS&COMMLSRONS
<br />SALARIES
<br />1,600.00
<br />1,600Y0
<br />BENEFITS
<br />248.00
<br />24800
<br />MATERIALS&SUPPLIES
<br />1,200 ED
<br />1,200.00
<br />CONLRACNALSERVICES
<br />2,020.00
<br />2,020.00
<br />30108.%
<br />10,068.00
<br />DIVISKKI OF ENGINEERING
<br />SALARIES
<br />153,602.00
<br />153,602.00
<br />BENERTS
<br />60,294.00
<br />68294.00
<br />WTERV LS&SUPPLIES
<br />1,250.00
<br />1,250.00
<br />CONTRACTUAL SERVICES
<br />252850.00
<br />252,850-00
<br />423,50101)
<br />423,59100
<br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
<br />1,328,054.20
<br />1,328,054.20
<br />DEPARTMENT OF PUBUC SAFETY
<br />SALARIES
<br />165,030.01)
<br />165,030.00
<br />BENEFITS
<br />54,525.00
<br />54,52500
<br />MATERV LS&SUPPLIES
<br />8%SA0
<br />B,BN.W
<br />CONTRACTUAL SERVICES
<br />4885101)
<br />ABASI.CO
<br />222,206.60
<br />277,206.00
<br />DIMSION OF ME
<br />SALARIES
<br />4,299,422.00
<br />4,299,422.00
<br />BENEFITS
<br />2,056,47480
<br />2,856,04.1)2
<br />MATERALS&SUPPUES
<br />1641850.00
<br />164,850.00
<br />CONTRACTUALSERVICES
<br />458,452.00
<br />458,452.00
<br />CAPITALOUTLAY
<br />8843825
<br />60,438.25
<br />2,042,642A5
<br />2,442,64285
<br />DRAWN OF POLICE
<br />MUMMIES
<br />5,245,653.00
<br />5,245,653.%
<br />BENEFTTS
<br />2,096,353,41)
<br />2,096,353.40
<br />MATEDURS&SUPPl1E5
<br />135,55000
<br />02,%0.00
<br />222,550.00
<br />CONTMRUALSERVICES
<br />5WS25O0D
<br />9,334.00
<br />614,584.00
<br />CAPITAL OUTLAY
<br />236,43&25
<br />236,438.25
<br />8319244.65
<br />%33400
<br />8,415,528.65
<br />DISPATCH
<br />MIARIES
<br />850,055.00
<br />850,055.00
<br />BENEFITS
<br />322,33180
<br />322,331.90]
<br />MATERIALS& SUPPLIES
<br />2,OM.00
<br />2.000.00
<br />CONTMRUALSERACES
<br />65,50000
<br />65,500.00
<br />CAPITAL OUTLAY
<br />22300000
<br />223,00].0)
<br />1512816.80
<br />1512,886.80
<br />,CORRECTIONS
<br />SALApIES
<br />112,163.%
<br />112,16300
<br />BENEFITS
<br />52,239.00
<br />52,239,80
<br />MATERIALS & SUPPLIES
<br />3,800.00
<br />3,821100
<br />CONTRAMAL SERVICES
<br />101)600.00
<br />100.6010]
<br />229,302.00
<br />229,302.00
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