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Increase
<br />Ord. 2011-72 (Decrease)
<br />CONTRACTUAL SERVICES 66,630.00
<br />CAPITAL OUTLAY 110.00
<br />230,830.00
<br />~TAL DEPT. OF HUMAN RESOURCES 1,228,070.00
<br />DEPARTMENT OF PLANNING &
<br />SALARIES 116,478.00
<br />BENEFITS 41,858.52
<br />MATERIALS & SUPPLIES 1,275.00
<br />CONTRACTUAL SERVICES 200,613.00
<br />CAPITAL OUTLAY 3,000.00
<br /> 363,224.52
<br />Boards and Commissions
<br />SALARIES 43,097.00
<br />BENEFITS 22,290.24
<br />MATERIALS & SUPPLIES 2,600.00
<br />CONTRACTUAL SERVICES 9,800.00
<br /> 77,787.24
<br />Division of Building
<br />SALARIES 457,822.00
<br />BENEFITS 199,237.80
<br />MATERIALS & SUPPLIES 14,200.00
<br />CONTRACTUAL SERVICES 89,829.00
<br /> 761,088.80
<br />Division of Engineering
<br />SALARIES 74,677.00
<br />BENEFITS 12,317.00
<br />aTERIALS & SUPPLIES 4,800.00
<br />CONTRACTUAL SERVICES 135,000.00
<br /> 226,794.00
<br />TOTAL DEPT. OF PLANNING 8~ DEVELOPM 1,428,894.56
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 104,188.00
<br />BENEFITS 26,348.00
<br />MATERIALS & SUPPLIES 655.00
<br />CONTRACTUAL SERVICES 80.00
<br />CAPITAL OUTLAY 2,000.00
<br /> 133,271.00
<br />Division of Fire
<br />SALARIES 2,775,097.00
<br />BENEFITS 1,102,226.00
<br />MATERIALS & SUPPLIES 52,100.00
<br />CONTRACTUAL SERVICES 264,970.00
<br />CAPITAL OUTLAY 2,500.00
<br /> 4,196,893.00
<br />Division of Police
<br />SALARIES 3,815,918.00
<br />BENEFITS 1,311,928.00
<br />MATERIALS & SUPPLIES 137,950.00
<br />CONTRACTUAL SERVICES 312,998.00
<br />CAPITAL OUTLAY 5,000.00
<br /> 5,583,794.00
<br />
<br />antral Dispatch
<br />~~m
<br />SALARIES 424, 350.00
<br />BENEFITS 146,480.00
<br />MATERIALS & SUPPLIES 2,000.00
<br />Ord. 2011-73
<br />66,630.00
<br />110.00
<br />230,830.00
<br />1,228, 070.00
<br />116,478.00
<br />41,858.52
<br />1,275.00
<br />200,613.00
<br />3,000.00
<br />363, 224.52
<br />43,097.00
<br />22,290.24
<br />2,600.00
<br />9,800.00
<br />77, 787.24
<br />457,822.00
<br />199,237.80
<br />14,200.00
<br />89,829.00
<br />761.088.80
<br />74,677.00
<br />12,317.00
<br />4,800.00
<br />135,000.00
<br />226,794.00
<br />1,428,894.56
<br />104,188.00
<br />26,348.00
<br />655.00
<br />80.00
<br />2,000.00
<br />133, 271.00
<br />2,775,097.00
<br />1,102,226.00
<br />52,100.00
<br />264,970.00
<br />578.00 3,078.00
<br />578.00 4,197,471.00
<br />3,815,918.00
<br />1,311,928.00
<br />137, 950.00
<br />312,998.00
<br />5,000.00
<br />5,583,794.00
<br />424,350.00
<br />146,480.00
<br />2,000.00
<br />Inc.for reimbursable EMS Grant
<br />Page 2 of 7
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