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CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPT. OF HUMAN RESOURCES
<br />DEPARTMENT OF PLANNING 8
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Boards and Commissions
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Building
<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 DEPT. OF PLANNING & DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Fire
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Police
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Central Dispatch
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />Increase
<br />Ord. 2011-28 (Decrease) Ord. 2011-62
<br />66,630.00 66,630.00
<br />110.00 110.00
<br />230,830.00 230,830.00
<br />1,228,070.00 1,228,070.00
<br />116,478.00 116,478.00
<br />41,858.52 41,858.52
<br />1,275.00 1,275.00
<br />200,613.00 200,613.00
<br />3,000.00 3,000.00
<br />363,224.52 363,224.52
<br />43,097.00 43,097.00
<br />22,290.24 22,290.24
<br />2,600.00 2,600.00
<br />9,800.00 9,800.00
<br />77,787.24 77,787.24
<br />457,822.00 457,822.00
<br />199,237.80 199,237.80
<br />14,200.00 14,200.00
<br />89,829.00 89,829.00
<br />761,088.80 761,088.80
<br />74,677.00 74,677.00
<br />12,317.00 12,317.00
<br />4,800.00 4,800.00
<br />135,000.00 135,000.00
<br />226,794.00 226,794.00
<br />1,428,894.56 1,428,894.56
<br />104,188.00 104,188.00
<br />26,348.00 26,348.00
<br />655.00 655.00
<br />80.00 80.00
<br />2,000.00 2,000.00
<br />133,271.00 133,271.00
<br />2,775,097.00 2,775,097.00
<br />1,102,226.00 1,102,226.00
<br />52,100.00 52,100.00
<br />264,970.00 264,970.00
<br />2,500.00 2,500.00
<br />4,196,893.00 4,196,893.00
<br />3,815,918.00 3,815,918.00
<br />1,311,928.00 1,311,928.00
<br />137,950.00 137,950.00
<br />312,998.00 312,998.00
<br />5,000.00 5,000.00
<br />5,583,794.00 5,583,794.00
<br />424,350.00 424,350.00
<br />146,480.00 146,480.00
<br />2,000.00 2,000.00
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