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Page3oA
<br />AMENDED 20M
<br />202<PERMANENT
<br />AMENDMENT INCREASE
<br />PERMANENT
<br />APPROPRIATIONS
<br />(DECREASE)
<br />APPROPRIATIONS
<br />DMSION OF BUILDING
<br />SAWR%S
<br />959,5a4.E0
<br />959,$04.60
<br />BENEFITS
<br />454,017,60
<br />454,017.60
<br />MATERIALS& SUPPLIES
<br />18,500.00
<br />18,SW.W
<br />CONTRACTUALSERMCES
<br />176,869.00
<br />4,300.00
<br />181,169.00
<br />CAPTAL OUTLAY
<br />]0,05] 06
<br />10,057.06
<br />1,619,018.26
<br />4,30 .00
<br />1,623,318.26
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />19,O60,300.36
<br />100,634.00
<br />]9,1611,930.36
<br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />SALARIES
<br />124,998.00
<br />124,990.00
<br />BENEFITS
<br />55,590.20
<br />55,590.20
<br />MATERALS&SUPPLIES
<br />500.00
<br />SLOW
<br />CONTMCTUALSERVKES
<br />22,200.00
<br />M,200.00
<br />CAPITMOUEAY
<br />250.00
<br />250.00
<br />253,538.20
<br />253,538.20
<br />DMSON OF JUVENILE DIVERSION
<br />SALARIES
<br />87,"1.W
<br />87,44100
<br />BENEFITS
<br />15,259.W
<br />15,259.00
<br />MATERALS&SUPPLIES
<br />3.950.00
<br />3,950.00
<br />CONTMCTUALSERVICES
<br />21,885.00
<br />2180$.00
<br />CAPITALOUTLAY
<br />10,200.00
<br />10,200.00
<br />138.735.00
<br />138,735.00
<br />DIVISIONOFAGING
<br />SALARIES
<br />249,847.00
<br />249,847.00
<br />BENEFITS
<br />97,48Z20
<br />97,07.20
<br />MATERIALS&SUPPLIES
<br />29,00$.00
<br />29,97500
<br />CONTMCTUALSERVICES
<br />55,899.W
<br />55,099.00
<br />CAMAL OUTLAY
<br />25,000.0)
<br />25.WO.W
<br />458.208.20
<br />458,208.20
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />850,481.40
<br />850,48300
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALAMES
<br />122,809.00
<br />122,SGFOO
<br />BENEFITS
<br />0,837.20
<br />47,837.20
<br />M4TFRNLS&SUPPLIES
<br />2,200.00
<br />220.00
<br />CONTRACTUAL SERVICES
<br />662,727.00
<br />662,727.00
<br />CAPITALOUTLAY
<br />83,230.25
<br />83,238.25
<br />918,811.45
<br />918,01145
<br />DIVISION OF PUBDC M9RR
<br />SALARIES
<br />1,AAAwl.W
<br />1,646,701.00
<br />BENEFITS
<br />865,412.00
<br />865,41200
<br />MATERIALS&SUPNES
<br />242,700.00
<br />20,700.00
<br />CONTMCTUMSERVICES
<br />00,620.W
<br />470,620.00
<br />CAPITAL OUTLAY
<br />611000.0)
<br />611000.00
<br />3,286,433.00
<br />3,286.433.00
<br />DIMSION OF NEST
<br />SMARIES
<br />537,825.00
<br />537.825 W
<br />BENEFITS
<br />232)5180
<br />232,751.80
<br />RATERMLS&SUPPLIES
<br />46,400.00
<br />AW,400.00
<br />CONTMCTUAL SERVICES
<br />40.123.00
<br />40,11100
<br />CAPITALOUTLAY
<br />17,335.00
<br />17,33500
<br />1,200424.80
<br />1,233,424.80
<br />TOTAL DEPMTMFM OF PUBLIC SERVICE
<br />5,493,669.25
<br />SA93,669.25
<br />TRANSFERS/ADVANCES
<br />1,248,472.00
<br />1,2&472ED
<br />REFUNDS
<br />2,O oo
<br />40.tl.W
<br />GENERAL FUND 101
<br />32,509,136.71
<br />97,034.00
<br />32,606,170.71
<br />CASUALTY AND LOSS AO
<br />CONTRACTUAL SERVICES
<br />215,000.00
<br />215,000.00
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