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Ord. 2011.107 No C~cessJ 0°,b
<br />DEPARTMENT OF PLANNING 8, DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Boards and Commissions
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of &tt'Iding
<br />SALARIES
<br />BENEFITS
<br />MATERIALS A SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Di~aion of Engineering
<br />SALARIES
<br />117,593.00
<br />42,030.79
<br />1,275.00
<br />200,613.00
<br />3,000.00
<br />364,51 1.79
<br />43,510.00
<br />22.354.05
<br />2,600.00
<br />9,800.00
<br />78,264.05
<br />477,173.00
<br />202,074.27
<br />14,200.00
<br />119829:00
<br />813276.27
<br />
<br />BENEFITS 60.579.64
<br />
<br />MATERIALS & SUPPLIES 11,374.95
<br />800.00
<br />CONTRACTUAL SERVICES 141:338.67
<br />
<br />TOTAL DEPT: OF PLANNING & DEVEI-OPMENT 214;093.26
<br />1,470,145.37
<br />D~EPAR17iAENT OF PUBLIC SAFETY
<br />SALARIES 91,803.00
<br />BENEFITS 26.520.27
<br />MATERULLS $ SUPPLIES 655.00
<br />CONTRACTUAL SERVICES ~ ~
<br />CAPITAL OUTLAY 2.000 ~
<br />Division of Fire
<br />SALARIES
<br />BENEFITS
<br />MATERIAiLS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Police
<br />SALARIES
<br />BENEFffS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Central Dispatch
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVIGES
<br />Comedians
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERV[CES
<br />TOTAL DEPARTMENT OF PUSUC SAFETY
<br />121,058.27
<br />2,826.988.00
<br />1,ti6,704.76
<br />53,100.00
<br />233,970.00
<br />3,078.00
<br />4,233,840.76
<br />3,890,970.00
<br />1,328,698.89
<br />137,95D.00
<br />292,998.00
<br />5.000.00
<br />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 />48,44&.00
<br />25.007.48
<br />1,200.00
<br />47,885.00
<br />122,538.48
<br />10,737,350.76
<br />127,000.44
<br />45,39325
<br />1,275.00
<br />200,613.00
<br />374,281.59
<br />46,990.80
<br />24,142.37
<br />2,600.00
<br />9,800.00
<br />83,533.17
<br />515,346.84
<br />218,240.21
<br />14,200.00
<br />i 19,829.00
<br />867,616.05
<br />65,426.01
<br />12,284.95
<br />800.00
<br />141,338.67
<br />219,849.63
<br />1.545,280.55
<br />99,147.24
<br />28,641.89
<br />655.00
<br />80.00
<br />128,524.13
<br />3,053,147.04
<br />1,206,041.14
<br />53,100.00
<br />233,970.00
<br />4,546,258.18
<br />4,202,247.fi0
<br />1,434,994.80
<br />137,950.00
<br />292,998.00
<br />6,068,190.40
<br />467,527.68
<br />159,624.39
<br />2,000.00
<br />21,600.00
<br />650,75207
<br />52,321.68
<br />27,008.08
<br />1,200.00
<br />47,885.00
<br />128,414.76
<br />11,522,139.54
<br />Special 1 Qk' 1/3 Ord. 2011-124
<br /> 42,333.48 42,333.48
<br /> 15,131.08 15,131.08
<br /> 425.OD 425.00
<br /> 66,871.00 66x871.00
<br />- 124,760.56 124,760 56
<br /> 15,663.60 15,663.60
<br /> 8,047.46 8,047.46
<br /> 866.67 866.67
<br /> 3,266.67 3.266.67
<br />- 27,844.39 27,844.39
<br />25.500.00 171,78228 197,282.28 Asst Gomm/ PT inspector
<br />7,350.00 72,746.74 80,096.74 benefits glCUlated
<br /> 4,733.33 4,733.33
<br /> 39,943.00 _ 39,943.00
<br />32,850.00 289,205.35 322,055.35
<br /> 21,808.67 21,808.67
<br /> 4,094.98 4,094.88
<br /> 266.67 266.67
<br /> 47,11289 47,112.89
<br /> 73,283.21 73,283.21
<br />32,850.00 515.093.52 547,943.52
<br /> 33,049.08 33.049.08
<br /> 9,547.30 9,547.30
<br /> 218.33 218.33
<br /> 26.67 26.67
<br />- 42,84138 42,841.38
<br />13,000.00 1,017,715.68 1,030,715.68 AdminAsst
<br />3,900.00 402,613.71 405,913.71 benefiLS cxkufated
<br /> 17,700.D0 17,700.00
<br />- n,s9o.oo 77,sso.oo
<br />16,900.00 1,515,419.39 7,532,319.39
<br />20,000.00 1,400,749.20 1,420,74920 Overtime
<br />6,000.00 478,331.60 484,331.60
<br /> 45,983.33 45,983.33
<br />- 97,666.00 97,666.00
<br />26,000.00 2,022,730.13 2,048,730.13
<br />1.000.00 155,84256 156,842.56 Overtime (was a typo }
<br />- 53,208.13 53,208.13
<br /> 666.67 666.67
<br /> 7200.00 7,200.00
<br />1,000.00 216,917.36 217,917.36
<br />500.00 17,440.56 17,940.56 Overtime
<br /> s,oD2.ss s,oo2.ss
<br /> 400:00 400.00
<br /> 15,961.67 15,961.67
<br />500.00 42,804'.92 43,304.92
<br />44,400.00 3,840,713.18 3.885,113.18
<br />1000 Typo
<br />-1000
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