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DIMON OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS& SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITALOUTIAY
<br />OEPARTMENTOF RECREATION AND PUBLIC ENGAGEMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITALDURAY
<br />DIVISION OF JUVENILE DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIAIS&SUPNIES
<br />CONTRNM UALSERVICES
<br />CAPITALOUTIAV
<br />OIVISIONOFAGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS&SUPPLIES
<br />CONTRALTUNLSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />DEPWMENTOFPUBUCSERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS& SUPPLIES
<br />CONTRACTUALSERMCES
<br />CAPITAL OUTLAY
<br />DIM90N OF PUBLIC WORKS
<br />SAURIES
<br />BENEFITS
<br />MATERIALS&SUPPLIES
<br />CONTRACPJALSERVICES
<br />CAPITALOUMY
<br />COUPON OF FLEET
<br />SALARIES
<br />BENEFITS
<br />MATERIALS&SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTIAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERAL FUND IDS
<br />CASUALTYANDEOS5200
<br />COMRACFUAL SERVICES
<br />Page 3 W 6
<br />PERMANENF INCREASE ORDINANCE
<br />APPROPRIATIONS (DECREASE) 2024-066
<br />959,544.60
<br />959,544.60
<br />454,041.60
<br />454,042.60
<br />18150000
<br />18,500.00
<br />181,16900
<br />181,169.00
<br />10,05706
<br />10,051.06
<br />1,623,318.26
<br />1,623,318.26
<br />19,160,934.36
<br />19,160,934.36
<br />124.998 00
<br />124,998.00
<br />55.590.20
<br />55,590.20
<br />SLOW
<br />SLOW
<br />72,20oa0
<br />22,200.00
<br />250.00
<br />250.00
<br />253,538.20
<br />253,538.20
<br />82,441.00
<br />82,44100
<br />15,259 00
<br />15,259 00
<br />3,950.00
<br />3,95000
<br />21,885.00
<br />21,885.00
<br />10,200.00
<br />10.200.00
<br />138,235.00
<br />138,735.00
<br />249,81) 00
<br />249.841.00
<br />91,487,20
<br />91,481.20
<br />29,91500
<br />29,915.00
<br />55,899.00
<br />55189900
<br />25,000.00
<br />25,000.00
<br />458,208.20
<br />458,208.20
<br />860,481.40
<br />850,481.10
<br />122,809.00
<br />122,809.00
<br />41,832.20
<br />41,831.20
<br />2,200.00
<br />2,200.00
<br />662,12100
<br />662,721.00
<br />03,238.25
<br />0.3,238.25
<br />918,811.45
<br />9181011.45
<br />1,646,411.00
<br />1,646,101.00
<br />865,412.00
<br />865,712.00
<br />242,100.00
<br />242,610.00
<br />410,620.00
<br />461.620.00
<br />61,000.00
<br />61,000.00
<br />3,286,433.00
<br />3,286,433.00
<br />531,825.00
<br />531,825.00
<br />232,151.80
<br />23,752.80
<br />460,400.00
<br />460,400.00
<br />40,113.00
<br />40,113.00
<br />11,335.00
<br />11,335.00
<br />1,288,424.00
<br />1,288,424.60
<br />5,493.669.25
<br />5,493,669.25
<br />1248,412.00 1,248,472M
<br />2000.00 21000.00
<br />32,606,16V1 32,606,110]1
<br />215,000.00 215,00000
<br />215,020.00 215,00000
<br />
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