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P..3036
<br />ORD NANCE
<br />3000.113
<br />INCREASE(DECREASE)
<br />8030.159
<br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />SALARIES
<br />n"AN.
<br />3,9[00]
<br />127,898.00
<br />BENEFITS
<br />55,590.20
<br />1,05043
<br />56,610.30
<br />WATERWIS&SUPPLIES
<br />SOD AD
<br />SEEM
<br />CONIRACTUALSERWES
<br />8,20040
<br />1&50000)
<br />]5,]00.00
<br />WRALOUTAY
<br />350.00
<br />AN'...
<br />AASNI
<br />363,53030
<br />AS,AB.03
<br />30ES..23
<br />SAW Sax OF 1UVFxILE on2&Sax
<br />SALARIES
<br />87,25100
<br />87.10]
<br />BENEFITS
<br />15359.00
<br />250.00
<br />15,X900
<br />.
<br />NPUTRIA
<br />IMIERWS&SUPPLIES
<br />3,950.00
<br />3,95003
<br />CONEAACTWLSERVICES
<br />11,20503
<br />(4,000.00)
<br />]]81500
<br />CAPITALOVILPY
<br />10,300.00
<br />(2,500.[01
<br />7,700.00
<br />138,]35.00
<br />(6,000.001
<br />I33,61L5 W
<br />MMMOFAGIW
<br />SALARIES
<br />249,84100
<br />16,503.001
<br />.3,35100
<br />BENEFITS
<br />97,58120
<br />91,58120
<br />MATERIALS & SUPPLIES
<br />29,97500
<br />13,.3401
<br />2.,975.80
<br />CONTRACIVAISERVICES
<br />55,899..
<br />(2,00000)
<br />53,899.80
<br />CAPITAL.I.E.
<br />25,000.00
<br />25,000.00
<br />05830830
<br />19500.00)
<br />448,70830
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC EN EME
<br />800,20150
<br />3.25803
<br />890,72953
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />133,809.00
<br />3.10000
<br />125,90.00
<br />BENEFITS
<br />57,8380
<br />1.10000
<br />48,93120
<br />MATERIALS&SUPPUES
<br />2300.00
<br />230.00
<br />CONTRACTUAL SERVICES
<br />662.727,00
<br />(31,000.00)
<br />631,72100
<br />CAPRALOUTLAY
<br />8333835
<br />(4138600)
<br />41.95225
<br />918,81145
<br />168,086001
<br />850,725A5
<br />OVOIDS! OF PUBLIC WORM
<br />SAUARIES
<br />1,646301.00
<br />20,OEA.W
<br />BENEFITS
<br />96941240
<br />2,SOO.W
<br />VATERWIS&STAPLES
<br />.2,70040
<br />(1,000.001
<br />.1,700..
<br />CCRRT RUALSERVICES
<br />470,62000
<br />(2,00040)
<br />468,63000
<br />CAPITALOUIIAY
<br />61,000m
<br />(3003.00)
<br />lk. D3
<br />338&433.00
<br />16,SN.00
<br />3,302.9ll.DO
<br />gVISpNOFFIBfT
<br />SVARIES
<br />537,835.00
<br />53743500
<br />BENEFITS
<br />232,]5140
<br />232351,80
<br />MATERIALS &SUPPLIES
<br />450,400.
<br />(99530..)
<br />36'870.00
<br />CONTRACTUALSERVICES
<br />40113.
<br />50,113..
<br />CAPITALOUTLAY
<br />17,335..
<br />1,MAID
<br />13Y,52540
<br />(99.530..1
<br />1,1Y,294..
<br />TOTAL OEPARIMENE OF PUBLIC SERAK
<br />RAN3,669.25
<br />(]Sl,llfi..)
<br />5,343,553.15
<br />TRRNSFERVADVANCFS
<br />Loss' .
<br />1,11HA72AD
<br />REFUNDS
<br />2,¢000
<br />5,000.00
<br />GENIERALR2ND101
<br />33,330,.031
<br />528.431,40
<br />33,7",78.11
<br />CAWALTYANOLOSS.
<br />CONTRACEA LSERVICES
<br />315.0..
<br />2151.040
<br />315.000..
<br />115,000.0O
<br />SEPARATION PAY SM
<br />SALARIES
<br />866,266.00
<br />.9 &..
<br />BENEFLW
<br />9,663..
<br />9SEN&W
<br />A7S,929..
<br />675,929.00
<br />ECON3MNOEVEWPOLNT.O
<br />CONTRAMALSERVKES
<br />25.000.00
<br />55,00D.
<br />45,000m
<br />55,000.00
<br />COMMUNDYDMERSION230
<br />SALARIES
<br />Z7.300.03
<br />27.300.00
<br />BENEFITS
<br />5,7R5.
<br />4.724.00
<br />MATERIALS SUPPLIES
<br />5...
<br />ME DO
<br />COxI U LSERVRES
<br />1,675.00
<br />1,627.
<br />3A,139..
<br />.,13940
<br />YNaNCENTER53S
<br />FMTERIAIS&SUPPUES
<br />164.W
<br />CONTRARUALSERVIC.
<br />10,000.00
<br />10.000..
<br />26.85000
<br />-
<br />26.85..00
<br />P..3036
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