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Increase
<br />Ord. 2011-73 (Decrease) Ord. 2011-86
<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 />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 />90,688.00 1,115.00 91,803.00
<br />26,348.00 172.27 26,520.27
<br />655.00 655.00
<br />80.00 80.00
<br />2,000.00 2,000.00
<br />119,771.00 1,287.27 121,058.27
<br />2,770,097.00 56,891.00 2,826,988.00
<br />1,102,226.00 14,478.76 1,116,704.76
<br />52,100.00 52,100.00
<br />264,970.00 (30,000.00) 234,970.00
<br />3, 078.00 3, 078.00
<br />4,192,471.00 41,369.76 4,233,840.76
<br />3,810,918.00 80,052.00 3,890,970.00
<br />1,311,928.00 16,770.89 1,328,698.89
<br />137,950.00 137,950.00
<br />312,998.00 (20,000.00) 292,998.00
<br />5,000.00 5,000.00
<br />5,578,794.00 76,822.89 5,655,616.89
<br />424,350.00 8,546.00 432,896.00
<br />146,480.00 1,320.36 147,800.36
<br />2,000.00 2,000.00
<br />31,600.00 (10,000.00) 21,600.00
<br />604,430.00 (133.64) 604,296.36
<br />46,650.00 1,796.00 48,446.00
<br />24,730.00 277.48 25,007.48
<br />1,200.00 1,200.00
<br />47,885.00 47,885.00
<br />120,465.00 2,073.48 122,538.48
<br />10, 615, 931.00 121, 419.76 10, 737, 350.76
<br />78,987.00 (1,668.00) 77,319.00
<br />17,804.00 4,139.00 21,943.00
<br />1,600.00 1,600.00
<br />543,522.00 (25,000.00) 518,522.00
<br />641,913.00 (22,529.00) 619,384.00
<br />851,479.00 22,223.00 873,702.00
<br />356,638.00 16,567.00 373,205.00
<br />73,950.00 73,950.00
<br />418,489.00 350,000.00 768,489.00
<br />582,670.00 (355,000.00) 227,670.00
<br />2,283,226.00 33,790.00 2,317,016.00
<br />358,078.00 12,356.00 370,434.00
<br />156,908.00 1,909.00 158,817.00
<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 14, 265.00 1, 073, 695.00
<br />3,984,569.00 25,526.00 4,010,095.00
<br />Page 3 of 8
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