|
DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />(includes van operations)
<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 />DIVISION OF FLEET
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />GENERAL FUND 101
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SEPARATION PAY 201
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Ordinance 2026-40
<br />285,389.00
<br />90,180.03
<br />29,300.00
<br />146,860.00
<br />25,000.00
<br />576,729.03
<br />881,084.18
<br />164,888.00
<br />54,697.20
<br />2,200.00
<br />550,900.00
<br />17,800.00
<br />790,485.20
<br />1,482,437.16
<br />700,117.42
<br />219,700.00
<br />534,445.00
<br />12,000.00
<br />2,948,699.58
<br />574,925.69
<br />214,343.72
<br />325,600.00
<br />50,150.00
<br />39,000.00
<br />1,204,019.41
<br />4,943,204.19
<br />$ 38,213,987.34
<br />206,500.00
<br />206,500.00
<br />407,000.00
<br />7,991.00
<br />414,991.00
<br />65,000.00
<br />65,000.00
<br />28, 543.00
<br />5,067.86
<br />700.00
<br />2,025.00
<br />36,335.86
<br />Amendments
<br />Increase/(Decrease) Ordinance 2026-62
<br />285,389.00
<br />90,180.03
<br />29,300.00
<br />146,860.00
<br />25,000.00
<br />576,729.03
<br />881,084.18
<br />164,888.00
<br />54,697.20
<br />2,200.00
<br />550,900.00
<br />17,800.00
<br />790,485.20
<br />1,482,437.16
<br />700,117.42
<br />219,700.00
<br />534,445.00
<br />12,000.00
<br />2,948,699.58
<br />574,925.69
<br />2,200.00
<br />216,543.72
<br />125,000.00
<br />450,600.00
<br />50,150.00
<br />39,000.00
<br />127,200.00
<br />1,331,219.41
<br />127,200.00
<br />5,070,404.19
<br />296,438.19 $
<br />38,478,025.53
<br />170,000.00
<br />42,500.00
<br />212,500.00
<br />206,500.00
<br />206,500.00
<br />577,000.00
<br />50,491.00
<br />627,491.00
<br />65,000.00
<br />65,000.00
<br />28,543.00
<br />5,067.86
<br />700.00
<br />2,025.00
<br />36,335.86
<br />Page 4 of 8
<br />
|