|
Boards and Commissions
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Building
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Engineering
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT
<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 />CAPITAL OUTLAY
<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 />CAPITAL OUTLAY
<br /> Increase
<br /> Increase (Decrease)
<br />Ord 2011-107 (Decrease) Amendments Ord 2011-123
<br />43,510.00 43,510.00
<br />22,354.05 22,354.05
<br />2,600.00 2,600.00
<br />9,800.00 9,800.00
<br />78,264.05 78,264.05
<br /> To materials & supplies to cover
<br />477,173.00 (2,000.00) 477,173.00 fuel budget shortfall.
<br />202,074.27 202,074.27
<br />14,200.00 2,000.00 14,200.00 To cover fuel budget shortfall.
<br />119,829.00 119,829.00
<br />813,276.27 - 813,276.27
<br />60,579.64 60,579.64
<br />11,374.95 11,374.95
<br />800.00 800.00
<br />141,338.67 141,338.67
<br />214,093.26 214,093.26
<br />1,470,145.37 - 1,470,145.37
<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 />53,100.00 53,100.00
<br />233,970.00 233,970.00
<br />3,078.00 3,078.00
<br />4,233,840.76 4,233,840.76
<br />3,890,970.00 (34,000.00) 3,856,970.00
<br />1, 328,698.89 1,328,698.89
<br />
<br />137
<br />950
<br />00 For expected gasoline budget
<br />,
<br />. 7,000.00 144,950.00 shortfall.
<br />292,998.00 292,998.00
<br />5,000.00 15,000.00 20,000.00 For new railing at police station
<br />
<br />5,655,616.89
<br />_ (12,000.00) .
<br />5,643,616.89
<br />432,896.00 432,896.00
<br />147,800.36 147,800.36
<br />2,000.00 2,000.00
<br />21,600.00 21,600.00
<br />
<br />604
<br />296 36 12,000.00 12,000.00 For dispatch air conditioning.
<br />, 12,000.00 616,296.36
<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 />- 500.00
<br />619,384.00 500.00
<br />77, 319.00
<br />21, 943.00
<br />1,600.00
<br />518,522.00
<br />For purchase of copier for
<br />500.00 administrative printer.
<br />619,884.00
<br />Page 2 of 6
<br />
|