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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 />AMENDMENT
<br />ORDINANCE INCREASE/
<br />ORDINANCE
<br />2025-68 (DECREASE)
<br />2025-86
<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 />20,217,478.25 143,604.40
<br />20,361,082.65
<br />135,753.00
<br />135,7S3.00
<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
<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 />442,331.00
<br />856,945.00 -
<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 />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 />Page 4 of 9
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