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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 />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Page 2 of 8
<br />Amendments
<br />Ordinance 2026-40
<br />Increase/(Decrease)
<br />Ordinance 2026-62
<br />295,636.50
<br />295,636.50
<br />156,052.96
<br />156,052.96
<br />1,200.00
<br />1,200.00
<br />30,250.00
<br />30,250.00
<br />300.00
<br />300.00
<br />483,439.46
<br />483,439.46
<br />289,428.43
<br />289,428.43
<br />123,875.22
<br />205.00
<br />124,080.22
<br />1,650.00
<br />1,650.00
<br />327,255.00
<br />327,255.00
<br />742,208.65
<br />205.00
<br />742,413.65
<br />200.00
<br />200.00
<br />58,850.00
<br />58,850.00
<br />59,050.00
<br />59,050.00
<br />801,258.65
<br />205.00
<br />801,463.65
<br />311,961.00 311,961.00
<br />156,954.42 156,954.42
<br />27,050.00 27,050.00
<br />449,200.00 449,200.00
<br />1,000.00 1,000.00
<br />946,165.42 946,165.42
<br />3,200.00 3,200.00
<br />334.40 334.40
<br />2,200.00 2,200.00
<br />5,270.00 5,270.00
<br />11,004.40 11,004.40
<br />164,992.00 164,992.00
<br />61,822.67 61,822.67
<br />1,750.00 1,750.00
<br />142,450.00 142,450.00
<br />371,014.67 371,014.67
<br />1,328,184.49 1,328,184.49
<br />192,730.00 192,730.00
<br />78,925.50 78,925.50
<br />7,800.00 7,800.00
<br />45,088.00 45,088.00
<br />324,543.50 324,543.50
<br />
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