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DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />DEPARTMENT OF ECONOMIC Be 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 />CAPITAL OUTLAY
<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 />Amendments
<br />Budgeted Amount Increase/(Decrease)
<br />87,535.00
<br />34,878.00
<br />783.33
<br />143,262.66
<br />266,458.99
<br />133.33
<br />39,003.99
<br />39,137.32
<br />305,596.31
<br />99,388.67
<br />50,675.33
<br />10, 251.48
<br />305,111.95
<br />465,427.43
<br />1,066.67
<br />186.33
<br />816.67
<br />2,000.00
<br />4,069.67
<br />53,672.00
<br />20,024.67
<br />583.33
<br />78,916.75
<br />153,196.75
<br />622,693.85
<br />59,210.67
<br />18,964.67
<br />2,685.37
<br />21,524.36
<br />102,385.07
<br />1,531,339.00
<br />660,787.00
<br />56,753.40
<br />177,231.06
<br />2,426,110.46
<br />1,889,469.57
<br />842,746.64
<br />95, 334.48
<br />332,949.18
<br />3,160,499.87
<br />8,000.00
<br />8,000.00
<br />24,695.00
<br />24,695.00
<br />Amended
<br />2025-121
<br />87,535.00
<br />34,878.00
<br />783.33
<br />143,262.66
<br />266,458.99
<br />133.33
<br />39,003.99
<br />39,137.32
<br />305,596.31
<br />99,388.67
<br />50,675.33
<br />10,251.48
<br />305,111.95
<br />465,427.43
<br />1,066.67
<br />186.33
<br />816.67
<br />2,000.00
<br />4,069.67
<br />53,672.00
<br />20,024.67
<br />583.33
<br />78,916.75
<br />153,196.75
<br />622,693.85
<br />59, 210.67
<br />18,964.67
<br />10,685.37
<br />21,524.36
<br />110,385.07
<br />1,531,339.00
<br />660,787.00
<br />56,753.40
<br />177,231.06
<br />2,426,110.46
<br />1,889,469.57
<br />842,746.64
<br />95,334.48
<br />332,949.18
<br />24,695.00
<br />3,185,194.87
<br />Page 2 of 7
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