|
Increase
<br /> (Decrease)
<br /> Ord 2011-103 Increase (Decrease) Amendments Ord 2011-107
<br />Boards and Commissions
<br />SALARIES 43,510.00 43,510.00
<br />BENEFITS 22, 354.05 22, 354.05
<br />MATERIALS & SUPPLIES 2,600.00 2,600.00
<br />CONTRACTUAL SERVICES 9,800.00 9,800.00
<br /> 78,264.05 78,264.05
<br />Division of Building
<br />
<br />SALARIES For inspections on mall food court
<br /> 476,173.00 1,000.00 477,173.00 to be done at night.
<br />BENEFITS 202,074.27 202,074.27
<br />MATERIALS & SUPPLIES 14,200.00 14,200.00
<br />CONTRACTUAL SERVICES 119,829.00 119,829.00
<br /> 812,276.27 1,000.00 813,276.27
<br />Division of Engineering
<br />SALARIES 74,677.00 (14,097.36)
<br />60, 579.64
<br />BENEFITS 12,317.00 (942.05) 11,374.95
<br />MATERIALS & SUPPLIES 4,800.00 (4,000.00) 800.00
<br />CONTRACTUAL SERVICES 122,299.26 19,039.41 141,338.67 For hydrant repairs.
<br /> 214,093.26 - - 214,093.26
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT 1,469,145.37 - 1,000.00 1,470,145.37
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 91,803.00 91,803.00
<br />BENEFITS 26,520.27 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 1,000.00 53,100.00
<br />CONTRACTUAL SERVICES 234,970.00 (1,000.00) 233,970.00 For equipment repairs.
<br />CAPITAL OUTLAY 3,078.00 3,078.00
<br /> 4,233,840.76 - 4,233,840.76
<br />Division of Police
<br />SALARIES 3,890,970.00 3,890,970.00
<br />BENEFITS 1,328,698.89 1,328
<br />698.89
<br />MATERIALS & SUPPLIES 137,950.00 ,
<br />137
<br />950.00
<br />CONTRACTUAL SERVICES 292,998.00 ,
<br />292
<br />998.00
<br />CAPITAL OUTLAY 5,000.00 ,
<br />5,000.00
<br /> 5,655,616.89 5,655
<br />616.89
<br />Central Dispatch ,
<br />SALARIES 432,896.00 432
<br />896
<br />00
<br />BENEFITS 147,800.36 ,
<br />.
<br />147
<br />800.36
<br />MATERIALS & SUPPLIES 2,000.00 ,
<br />2
<br />000
<br />00
<br />CONTRACTUAL SERVICES 21,600.00 ,
<br />.
<br />21,600.00
<br />
<br />Corrections 604,296.36 604,296.36
<br />SALARIES 48,446.00 48
<br />446
<br />00
<br />BENEFITS 25,007.48 ,
<br />.
<br />25
<br />007
<br />48
<br />MATERIALS & SUPPLIES 1,200.00 ,
<br />.
<br />1
<br />200
<br />00
<br />CONTRACTUAL SERVICES 47,885.00 ,
<br />.
<br />47,885.00
<br />
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 122,538.48
<br />10
<br />737
<br />350
<br />76 122,538.48
<br /> ,
<br />,
<br />. - 10,737,350.76
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES 77, 319.00 77
<br />319
<br />00
<br />BENEFITS 21,943.00 ,
<br />.
<br />21
<br />943
<br />00
<br />MATERIALS & SUPPLIES 1
<br />600
<br />00 ,
<br />.
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />518
<br />522
<br />00 1,600.00
<br /> ,
<br />. 518,522.00
<br />
<br />Division of Public Works 619,384.00 619,384.00
<br />SALARIES 873,702.00 873
<br />702
<br />00
<br />BENEFITS 373,205.00 ,
<br />.
<br />373
<br />205
<br />00
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES 73,950.00 (4,000.00) ,
<br />.
<br />69,950.00 To Solid Waste Fund for shortfall.
<br />
<br />CAPITAL OUTLAY 768,489.00 (30,000.00) 738,489.00 To Solid Waste Fund for shortfall.
<br /> 227,670.00 (20,000.00) 207,670.00 To Solid Waste Fund for shortfall
<br />
<br />2,317,016.00
<br />(54,000.00) .
<br />2,263,016.00
<br />Page 2 of 6
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