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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 />DIVISION OF ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />AMENDED
<br />AMENDMENT
<br />AMENDED
<br />ORDINANCE
<br />INCREASE/
<br />ORDINANCE
<br />ORDINANCE
<br />2025-86
<br />(DECREASE)
<br />2025-120
<br />AS AMENDED
<br />2025-120
<br />262,605.00
<br />262,605.00
<br />262,605.00
<br />104,634.00
<br />4,000.00
<br />108,634.00
<br />108,634.00
<br />1,950.00
<br />(18,000.00)
<br />(16,050.00)
<br />18,000.00
<br />1,950.00
<br />316,489.00
<br />(100,000.00)
<br />216,489.00
<br />(18,000.00)
<br />198,489.00
<br />685,678.00
<br />(114,000.00)
<br />571,678.00
<br />571,678.00
<br />400.00
<br />400.00
<br />400.00
<br />86,150.00
<br />(19,000.00)
<br />67,150.00
<br />67,150.00
<br />86,550.00
<br />(19,000.00)
<br />67,550.00
<br />67,550.00
<br />772,228.00
<br />(133,000.00)
<br />639,228.00
<br />639,228.00
<br />298,166.00
<br />298,166.00
<br />298,166.00
<br />152,026.00
<br />152,026.00
<br />152,026.00
<br />30,050.00
<br />30,050.00
<br />30,050.00
<br />645,700.00
<br />(190,000.00)
<br />455,700.00
<br />(191,700.00)
<br />264,000.00
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />1,126,942.00
<br />(190,000.00)
<br />936,942.00
<br />745,242.00
<br />3,200.00
<br />3,200.00
<br />3,200.00
<br />559.00
<br />559.00
<br />559.00
<br />2,200.00
<br />2,200.00
<br />2,200.00
<br />5,270.00
<br />5,270.00
<br />5,270.00
<br />11,229.00
<br />11,229.00
<br />11,229.00
<br />161,016.00
<br />161,016.00
<br />161,016.00
<br />60,074.00
<br />60,074.00
<br />60,074.00
<br />1,750.00
<br />1,750.00
<br />1,7SO.00
<br />186,450.00
<br />186,450.00
<br />186,450.00
<br />409,290.00
<br />409,290.00
<br />409,290.00
<br />1,547,461.00
<br />(190,000.00)
<br />1,357,461.00
<br />1,165,761.00
<br />177,632.00
<br />177,632.00
<br />177,632.00
<br />56,894.00
<br />56,894.00
<br />56,894.00
<br />7,484.00
<br />7,484.00
<br />7,484.00
<br />44,993.00
<br />44,993.00
<br />44,993.00
<br />287,003.00
<br />-
<br />287,003.00
<br />287,003.00
<br />4,594,017.00
<br />290,716.00
<br />4,884,733.00
<br />4,884,733.00
<br />1,808,211.00
<br />1,808,211.00
<br />1,808,211.00
<br />154,200.00
<br />154,200.00
<br />154,200.00
<br />391,172.00
<br />(47,000.00)
<br />344,172.00
<br />344,172.00
<br />24,300.00
<br />24,300.00
<br />24,300.00
<br />6,971,900.00
<br />243,716.00
<br />7,215,616.00
<br />7,215,616.00
<br />5,668,408.70
<br />332,600.00
<br />6,001,008.70
<br />6,001,008.70
<br />1,760,663.70
<br />1,760,663.70
<br />1,760,663.70
<br />287,797.00
<br />287,797.00
<br />287,797.00
<br />655,224.00
<br />132,043.00
<br />787,267.00
<br />787,267.00
<br />129,850.25
<br />129,850.25
<br />129,8SO.25
<br />8,501,943.65
<br />464,643.00
<br />8,966,586.65
<br />8,966,586.65
<br />Page 2 of 7
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