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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 />SALARIES
<br />BENEFITS
<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 />Less Capital
<br />Improvement
<br />Budgeted Amount Ordinance
<br />Ordinance 2026-19
<br />251,222.00
<br />251,222.00
<br />137,198.46
<br />137,198.46
<br />1,200.00
<br />1,200.00
<br />30,250.00
<br />30,250.00
<br />300.00
<br />300.00
<br />420,170.46
<br />420,170.46
<br />289,428.43
<br />289,428.43
<br />123,875.22
<br />123,875.22
<br />1,650.00
<br />1,650.00
<br />327,255.00
<br />327,255.00
<br />742,208.65
<br />742,208.65
<br />200.00 200.00
<br />58,850.00 58,850.00
<br />59,050.00 59,050.00
<br />801,258.65 801,258.65
<br />311,961.00
<br />311,961.00
<br />156,954.42
<br />156,954.42
<br />27,050.00
<br />27,050.00
<br />449, 200.00
<br />449, 200.00
<br />1,000.00
<br />1,000.00
<br />946,165.42
<br />946,165.42
<br />3,200.00
<br />3,200.00
<br />334.40
<br />334.40
<br />2,200.00
<br />2,200.00
<br />5,270.00
<br />5,270.00
<br />11,004.40
<br />11,004.40
<br />164,992.00
<br />164,992.00
<br />61,822.67
<br />61,822.67
<br />1,750.00
<br />1,750.00
<br />142,450.00
<br />142,450.00
<br />371,014.67
<br />371,014.67
<br />1,328,184.49
<br />1,328,184.49
<br />Page 2 of 8
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