|
r i
<br />f
<br />CIVIL SERVICE
<br />121,367 -
<br />121,367
<br />BENEFITS
<br />SALARIES
<br />2,000
<br />(859)
<br />1,141
<br />BENEFITS
<br />374
<br />6,002 10,000
<br />374
<br />MATERIALS AND SUPPLIES
<br />-
<br />-
<br />-
<br />CONTRACTUAL SERVICES
<br />6,613
<br />859
<br />7,472
<br />CAPITAL OUTLAY
<br />-
<br />(49,358)
<br />-
<br />8,987
<br />-
<br />8,987
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES
<br />39,442
<br />39,442
<br />BENEFITS
<br />11,597
<br />11,597
<br />MATERIALS AND SUPPLIES
<br />5,200
<br />-
<br />5,200
<br />CONTRACTUAL SERVICES
<br />44,000
<br />(11,800)
<br />32,200
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />100,239
<br />(11,800)
<br />88,439
<br />PERSONNEL DEPARTMENT TOTAL
<br />421,252
<br />(10,132)
<br />411,120
<br />PLANNING
<br />SALARIES
<br />100,542
<br />(219)
<br />100,323
<br />BENEFITS
<br />32,708
<br />32,708
<br />MATERIALS AND SUPPLIES
<br />950
<br />254
<br />1,204
<br />CONTRACTUAL SERVICES
<br />15,425
<br />(10,000)
<br />5,425
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />149,625
<br />(9,965)
<br />139,660
<br />BOARDS AND COMMISSIONS
<br />SALARIES
<br />41,023
<br />41,023
<br />BENEFITS
<br />21,520
<br />21,520
<br />MATERIALS AND SUPPLIES
<br />1,090
<br />(254)
<br />836
<br />CONTRACTUAL SERVICES
<br />2,905
<br />2,500
<br />5,405
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />66,538
<br />2,246
<br />68,784
<br />PLANNING DEPARTMENT TOTAL
<br />216,163
<br />(7,719)
<br />208,444
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES
<br />121,367 -
<br />121,367
<br />BENEFITS
<br />40,092
<br />40,092
<br />MATERIALS AND SUPPLIES
<br />2,920 -
<br />2,920
<br />CONTRACTUAL SERVICES
<br />6,002 10,000
<br />16,002
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />287,581
<br />170,381 10,000
<br />180,381
<br />DIVISION OF FIRE
<br />SALARIES
<br />3,297,256
<br />-
<br />3,297,256
<br />BENEFITS
<br />1,203,055
<br />(53,297)
<br />1,149,758
<br />MATERIALS AND SUPPLIES
<br />59,400
<br />(10,231)
<br />49,169
<br />CONTRACTUAL SERVICES
<br />276,672
<br />10,909
<br />287,581
<br />CAPITAL OUTLAY
<br />-
<br />3,261
<br />3,261
<br />4,836,383
<br />(49,358)
<br />4,787,025
<br />DIVISION OF POLICE
<br />SALARIES
<br />4,167,700
<br />14,000 4,181,700
<br />BENEFITS
<br />1,377,558
<br />1,377,558
<br />MATERIALS AND SUPPLIES
<br />123,050
<br />123,050
<br />CONTRACTUAL SERVICES
<br />299,380
<br />(2,000) 297,380
<br />CAPITAL OUTLAY
<br />-
<br />--
<br />5,967,688
<br />12,000 5,979,688
<br />EMERGENCY CENTRAL DISPATCH
<br />Page 2 of 9
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