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Increase
<br />Ord. 2011-62 (Decrease) Ord. 2011-72
<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 />CONTRACTUAL SERVICES
<br />Corrections
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />104,188.00 (13,500.00) 90,688.00
<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 (13,500.00) 119,771.00
<br />2,775,097.00 (5,000.00) 2,770,097.00
<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 (5,000.00) 4,191,893.00
<br />3,815,918.00 (5,000.00) 3,810,918.00
<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 (5,000.00) 5,578,794.00
<br />424,350.00 424,350.00
<br />146,480.00 146,480.00
<br />2,000.00 2,000.00
<br />31,600.00 31,600.00
<br />604,430.00 604,430.00
<br />46,650.00 46,650.00
<br />24,730.00 24,730.00
<br />1,200.00 1,200.00
<br />47,885.00 47,885.00
<br />120,465.00 120,465.00
<br />10,638,853.00 (23,500.00) 10,615,353.00
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<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 />41,448.00 37,539.00 78,987.00
<br />8,005.00 9,799.00 17,804.00
<br />1,600.00 1,600.00
<br />543, 522.00 543, 522.00
<br />594,575.00 47,338.00 641,913.00
<br />857,379.00 (5,900.00) 851,479.00
<br />356,638.00 356,638.00
<br />73,950.00 73,950.00
<br />418,489.00 418,489.00
<br />582,670.00 582,670.00
<br />2,289,126.00 (5,900.00) 2,283,226.00
<br />358,078.00 358,078.00
<br />156,908.00 156,908.00
<br />500,000.00 500,000.00
<br />10,234.00 10,234.00
<br />34,210.00 34,210.00
<br />1,059,430.00 1,059,430.00
<br />3,943,131.00 41,438.00 3,984,569.00
<br />Page 3 of 8
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