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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 />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 />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. 2011-107 (Decrease) Ord. 2011-123
<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 />137,950.00 7,000.00 144,950.00
<br />292,998.00 292,998.00
<br />5,000.00 15,000.00 20,000.00
<br />5,655,616.89 (12 000.00) 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 />- 12,000.00 12,000.00
<br />604,296.36 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 77,319.00
<br />21, 943.00 21, 943.00
<br />1, 600.00 1, 600.00
<br />518,522.00 518,522.00
<br />- 500.00 5nn nn
<br />ti'Iy,384.00 500 00 619,884.00
<br />873,702.00 873,702.00
<br />373,205.00 373,205.00
<br />69,950.00 69,950.00
<br />738,489.00 738,489.00
<br />207,670.00 (500 00) 207 170 00
<br />2,263,016.00 (500 00) 2 262 516 00
<br />
<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 />3,956,095.00 - 3,956,095.00
<br />Page 3 of 8
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