|
DEPARTMENT OF FINANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF FINANCE
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF LAW
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CIVIL SERVICE COMMISSION
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />BOARDS & COMMISSIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Page 2 of 9
<br />AMEND-
<br />MENTS
<br />ORDINANCE INCREASE/ ORDINANCE
<br />2025-55 (DECREASE) 2025-68
<br />408, 919.00
<br />408, 919.00
<br />166,605.00
<br />166,605.00
<br />12,200.00
<br />12,200.00
<br />880,837.00
<br />880,837.00
<br />1,468,561.00
<br />- 1,468,561.00
<br />283,084.00
<br />283,084.00
<br />152,366.00
<br />152,366.00
<br />1,200.00
<br />1,200.00
<br />30,900.00
<br />30,900.00
<br />1,000.00
<br />1,000.00
<br />468,550.00
<br />- 468,550.00
<br />262,605.00
<br />262,605.00
<br />104, 634.00
<br />104, 634.00
<br />1,950.00
<br />1,950.00
<br />316,489.00
<br />316,489.00
<br />685,678.00
<br />- 685,678.00
<br />400.00
<br />400.00
<br />86,150.00
<br />86,150.00
<br />86,550.00
<br />- 86,550.00
<br />772,228.00
<br />- 772,228.00
<br />298,166.00
<br />298,166.00
<br />152,026.00
<br />152,026.00
<br />30,050.00
<br />30,050.00
<br />645,700.00
<br />645,700.00
<br />1,000.00
<br />1,000.00
<br />1,126,942.00
<br />- 1,126,942.00
<br />3,200.00
<br />3,200.00
<br />559.00
<br />559.00
<br />2,200.00
<br />2,200.00
<br />5,270.00
<br />5,270.00
<br />11,229.00 -
<br />11,229.00
<br />
|