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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 />Page 4 of 9
<br />AMEND-
<br />MENTS
<br />ORDINANCE
<br />INCREASE/
<br />ORDINANCE
<br />2025-55
<br />(DECREASE)
<br />2025-68
<br />376,705.00
<br />(12,000.00)
<br />364,705.00
<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 />-
<br />1,687,284.00
<br />20,217,478.25
<br />-
<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 />-
<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 />-
<br />142,660.00
<br />265,370.00
<br />265,370.00
<br />98,011.00
<br />98,011.00
<br />24,725.00
<br />24,725.00
<br />54, 225.00
<br />54, 225.00
<br />442,331.00
<br />-
<br />442,331.00
<br />856,945.00
<br />-
<br />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 />-
<br />839,887.25
<br />
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