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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 />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 />Increase
<br />Ord. 2011-62 (Decrease) Ord. 2011-73
<br />90,688.00 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 />119,771.00 119,771.00
<br />2,770,097.00 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 />2,500.00 578.00 3,078.00
<br />4,191,893.00 578.00 4,192,471.00
<br />3,810,918.00 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, 578, 794.00 5, 578, 794.00
<br />424,350.00
<br />146,480.00
<br />2,000.00
<br />31,600.00
<br />604,430.00
<br />424, 350.00
<br />146,480.00
<br />2,000.00
<br />31,600.00
<br />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 />10,615,353.00 578.00 10,615,931.00
<br />78,987.00 78,987.00
<br />17,804.00 17,804.00
<br />1,600.00 1,600.00
<br />543, 522.00 543, 522.00
<br />641, 913.00 641, 913.00
<br />851,479.00 851,479.00
<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 />2,283,226.00 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 />3,984,569.00 - 3,984,569.00
<br />Page 3 of 8
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