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Increase
<br /> Ord. 2011-86 {Decrease) Ord. 2011-103
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 91,803.00 91,803.00
<br />BENEFITS 28,520.27 26,520.27
<br />MATERIALS & SUPPLIES 655.00 655.00
<br />CONTRACTUAL SERVICES 80.00 80.00
<br />CAPITAL OUTLAY 2,000.00 2,000.00
<br /> 121,058.27 121,058.27
<br />Division of Fire
<br />SALARIES 2,826,988.00 2,826,988.00
<br />BENEFITS 1,116,704.76 1,116, 704.76
<br />MATERIALS & SUPPLIES 52,100.00 52,100.00
<br />CONTRACTUAL SERVICES 234,970.00 234,970.00
<br />CAPITAL OUTLAY 3,078.00 3,078.00
<br /> 4,233,840.76 4,233,840.78
<br />Division of Pofice
<br />SALARIES 3,890,970.00 3,890,970.00
<br />BENEFITS 1,328,698.89 1,328,698.89
<br />MATERIALS & SUPPLIES 137,950.00 137,950.00
<br />CONTRACTUAL SERVICES 292,998.00 292,998.00
<br />CAPITAL OUTLAY 5,000.00 5,000.00
<br /> 5,655,616.89 5,655,616.89
<br />Central Dispatch
<br />SALARIES 432,896.00 432,896.00
<br />BENEFITS 147,800.36 147,800.36
<br />MATERIALS & SUPPLIES 2,000.00 2,000.00
<br />CONTRACTUAL SERVICES 21,600.00 21,600.00
<br /> 604,296.36 604,296.36
<br />Corrections
<br />SALARIES 48,446.00 48,446.00
<br />BENEFITS 25,007.48 25,007.48
<br />MATERIALS & SUPPLIES 1,200.00 1,200.00
<br />CONTRACTUAL SERVICES 47,885.00 47,885.00
<br /> 122,538.48 122,538.48
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 10,737,350.76 10,737,350.76
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES 77,319.00 77,319.00
<br />BENEFITS 21,943.00 21,943.00
<br />MATERIALS & SUPPLIES 1,600.00 1,600.00
<br />CONTRACTUAL SERVICES 518,522.00 518,522.00
<br /> 619384.00 619384.00
<br />Division of Public Works
<br />SALARIES 873,702.00 873,702.00
<br />BENEFITS 373,205.00 373,205.00
<br />MATERIALS & SUPPLIES 73,950.00 73,950.00
<br />CONTRACTUAL SERVICES 768,489.00 768,489.00
<br />CAPITAL OUTLAY 227,670.00 227,670.00
<br /> 2,317,016.00 2,317,016.00
<br />Division of Fleet
<br />SALARIES 370,434.00 370,434.00
<br />BENEFITS 158,817,00 158,817.00
<br />MATERIALS & SUPPLIES 500,000.00 500,000.00
<br />CONTRACTUAL SERVICES 10,234.00 10,234.00
<br />CAPITAL OUTLAY 34,210.00 34,210.00
<br /> 1,073,695.00 1,073,695.00
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE 4,010,095.00 4,010,095.00
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