128-26 Resolution for Temporary Emergency Appropriations - 4-28-2026.pdf

4816-9313-4310, v. 1 01-2010-00-1912 BOARD OF ADJUSTMENT O/E 1,267.11 01-2010-00-1922 SUPPORT FOR BOARDS & COMMISSION 18,321.70 01-2010-00-1941 MUNICIPAL COURT S&W 113,271.26 01-2010-00-1942 MUNICIPAL COURT O/E 7,620.04 01-2010-00-1952 PUBLIC DEFENDER OE 4,659.38 01-2010-00-2001 BUSINESS ADMI S&W 80,072.67 01-2010-00-2002 BUSINESS ADMI O/E 37,598.14 01-2010-00-2201 PURCHASING S&W 51,728.78 01-2010-00-2202 PURCHASING O/E 859.69 01-2010-00-2301 INFORMATION TECHNOLOGY S&W 60,000.00 01-2010-00-2302 CENTRAL COPY/PRINT O/E 1,496.25 01-2010-00-2303 TELEPHONE COMMUNICATIONS O/E 78,618.75 01-2010-00-2304 CENTRAL MAILING O/E 21,931.97 01-2010-00-2305 CENTRAL INFORMATION TECHNOLOGY O/E 26,676.30 01-2010-00-2306 CENTRAL IT ONLINE SERVICES O/E 19,427.89 01-2010-00-2307 CENTRAL IT PD SERVICES O/E 92,789.96 01-2010-00-2308 CENTRAL IT FD SERVICES O/E 3,543.75 01-2010-00-2309 CENTRAL IT NON-UNIFORM SERVICES O/E 15,906.57 01-2010-00-2532 CENTRAL INSURANCE - HEALTH 4,464,695.16 01-2010-00-2533 CENTRAL INS - UNEMPLOYMENT 22,312.50 01-2010-00-2534 CENTRAL INSURANCE- LIABILITY 344,252.87 01-2010-00-2535 CENTRAL INS - WORK-COMP 81,900.00 01-2010-00-2801 COLLECTORS OF S&W 79,044.53 01-2010-00-2802 COLLECTORS OF O/E 19,792.93 01-2010-00-2951 COMPTROLLER S&W 116,362.84 01-2010-00-2952 COMPTROLLER O/E 97,860.00 01-2010-00-2953 TREASURER O/E 459.11 01-2010-00-3001 PLANNING & DEV S&W 86,173.50 01-2010-00-3002 PLANNING & DE O/E 1,702.07 01-2010-00-3101 HOUSING CODE S&W 86,173.50 01-2010-00-3102 HOUSING CODE O/E 537.27 01-2010-00-4001 TAX ASSESSOR S&W 77,276.75 01-2010-00-4002 TAX ASSESSOR O/E 29.86 01-2010-00-5001 POLICE S&W 3,861,821.02 01-2010-00-5003 POLICE O/E 45,084.59 01-2010-00-6001 FIRE S&W 3,172,108.92 01-2010-00-6002 FIRE O/E 29,050.68 01-2010-00-6102 UNIFORM FIRE SAFETY O/E 9,997.22 01-2010-00-7001 ENGINEERING S&W 122,702.21 01-2010-00-7002 ENGINEERING O/E 13,560.94 01-2010-00-7101 BUILDING & PROPERTY O/E 254,201.75