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DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF YOUTH & FAMILY SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FLEET
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />AMENDMENTS
<br />ORDINANCE 2025-24 with INCREASE/
<br />Capital ordinances included (DECREASE) ORDINANCE 2025-55
<br />1,004,237.00
<br />1,004,237.00
<br />420,688.00
<br />420,688.00
<br />19,500.00
<br />19,500.00
<br />235,359.00
<br />235,359.00
<br />7,500.00
<br />7,500.00
<br />1,687,284.00 -
<br />1,687,284.00
<br />20,066,631.25 150,847.00
<br />20,217,478.25
<br />135,753.00
<br />135,753.00
<br />55,821.00
<br />55,821.00
<br />750.00
<br />750.00
<br />79,330.00
<br />79,330.00
<br />300.00
<br />300.00
<br />271,954.00
<br />271,954.00
<br />89,982.00
<br />89,982.00
<br />13,903.00
<br />13,903.00
<br />3,850.00
<br />3,850.00
<br />23,385.00
<br />23,385.00
<br />11,540.00
<br />11,540.00
<br />142,660.00
<br />142,660.00
<br />265,370.00 265,370.00
<br />98,011.00 98,011.00
<br />24,725.00 24,725.00
<br />54,225.00 54,225.00
<br />442,331.00 442,331.00
<br />856,945.00 856,945.00
<br />158,053.00
<br />158,053.00
<br />52,739.00
<br />52,739,00
<br />2,200.00
<br />2,200.00
<br />593,657.00
<br />593,657.00
<br />33,238.25
<br />33,238.25
<br />839,887.25
<br />839,887.25
<br />1,438,973.00
<br />1,438,973.00
<br />665,455.00
<br />665,455.00
<br />259,700.00
<br />259,700.00
<br />526,220.00
<br />526,220.00
<br />38,345.00
<br />38,345.00
<br />2,928,693.00
<br />2,928,693.00
<br />567,556.00
<br />13,000.00
<br />580,556.00
<br />232,420.00
<br />232,420.00
<br />380,400.00
<br />380,400.00
<br />49,810.00
<br />49,810.00
<br />35,500.00
<br />35,500.00
<br />1, 265, 686.00
<br />13, 000.00
<br />1, 278, 686.00
<br />5,034,266.25
<br />13,000.00
<br />5,047,266.25
<br />TRANSFERS/ADVANCES
<br />545,300.00
<br />545,300.00
<br />REFUNDS
<br />2,000.00
<br />2,000.00
<br />GENERAL FUND 101
<br />32,986,170.50
<br />163,847.00
<br />33,150,017.50
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES 175,500.00 175,500.00
<br />175,500.00 175,500.00
<br />Page 3 of 6
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