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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 />AMENDMENT
<br />ORDINANCE INCREASE/
<br />ORDINANCE
<br />2025-68 (DECREASE)
<br />2025-86
<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, 3 66.00
<br />152, 3 66.00
<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 3,200.00
<br />559.00 559.00
<br />2,200.00 2,200.00
<br />5,270.00 5,270.00
<br />11,229.00 - 11,229.00
<br />Page 2 of 9
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