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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. 2011-103 (Decrease) Ord. 2011-107
<br />91,803.00 91,803.00
<br />26,520.27 26,520.27
<br />655.00 655.00
<br />80.00 80.00
<br />2,000.00 2,000.00
<br />121, 058.27 121, 058.27
<br />2,826,988.00 2,826,988.00
<br />1,116, 704.76 1,116, 704.76
<br />52,100.00 1,000.00 53,100.00
<br />234,970.00 (1,000.00) 233,970.00
<br />3,078.00 3,078.00
<br />4,233,840.76 - 4,233,840.76
<br />3,890,970.00 3,890,970.00
<br />1,328,698.89 1,328,698.89
<br />137,950.00 137,950.00
<br />292,998.00 292,998.00
<br />5,000.00 5,000.00
<br />5,655,616.89 5,655,616.89
<br />432,896.00
<br />147,800.36
<br />2,000.00
<br />21,600.00
<br />604,296.36
<br />432, 896.00
<br />147,800.36
<br />2,000.00
<br />21,600.00
<br />604,296.36
<br />48,446.00 48,446.00
<br />25,007.48 25,007.48
<br />1,200.00 1,200.00
<br />47,885.00 47,885.00
<br />122,538.48 122,538.48
<br />10,737,350.76 - 10,737,350.76
<br />77,319.00
<br />21,943.00
<br />1,600.00
<br />518, 522.00
<br />619,384.00
<br />77,319.00
<br />21, 943.00
<br />1,600.00
<br />518, 522.00
<br />619,384.00
<br />873,702.00 873,702.00
<br />373,205.00 373,205.00
<br />73,950.00 (4,000.00) 69,950.00
<br />768,489.00 (30,000.00) 738,489.00
<br />227,670.00 (20,000.00) 207 670 00
<br />2,317,016.00 (54 000.00) 2 263 016 00
<br />370,434.00 370,434.00
<br />158,817.00 158,817.00
<br />500,000.00 500,000.00
<br />10,234.00 10,234.00
<br />34,210.00 34,210.00
<br />1,073,695.00 1,073,695.00
<br />4,010,095.00 (54,000.00) 3 956 095 00
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