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Ord. 2011-124
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 33,049.08
<br />BENEFITS 9,547.30
<br />MATERIALS & SUPPLIES 218.33
<br />CONTRACTUAL SERVICES 26.67
<br />CAPITAL OUTLAY
<br />
<br />DIvlslon of Flre 42,841.38
<br />SALARIES 1,030,715.68
<br />BENEFITS 405,913.71
<br />MATERIALS & SUPPLIES 17,700.00
<br />CONTRACTUAL SERVICES 77,99000
<br />CAPITAL OUTLAY
<br /> 1,532,319.39
<br />Division of Police
<br />SALARIES 1,420,749.20
<br />BENEFITS 484,331.60
<br />MATERIALS & SUPPLIES 45,983.33
<br />CONTRACTUAL SERVICES 97,666.00
<br />CAPITAL OUTLAY
<br />
<br />Central Dispatch 2, 048, 730.13
<br />SALARIES 155,842.56
<br />BENEFITS 54,208.13
<br />MATERIALS & SUPPLIES 666.67
<br />CONTRACTUAL SERVICES 7,200.00
<br />
<br />Corrections 217,917.36
<br />SALARIES 17,940.56
<br />BENEFITS 9,002.69
<br />MATERIALS & SUPPLIES 400
<br />00
<br />CONTRACTUAL SERVICES ,
<br />15,961 67
<br />TOTAL DEPARTMENT OF PUBLIC SAFI=TY 3,885,13.98
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES 27
<br />834
<br />84
<br />BENEFITS ,
<br />,
<br />7
<br />899.48
<br />MATERIALS & SUPPLIES ,
<br />533
<br />33
<br />CONTRACTUAL SERVICES .
<br />172,840.87
<br />Division of Public Works 209,108.32
<br />SALARIES 348
<br />532
<br />72
<br />BENEFITS ,
<br />,
<br />139,113.80
<br />MATERIALS & SUPPLIES 43
<br />316
<br />67
<br />CONTRACTUAL SERVICES ,
<br />,
<br />266
<br />1fi3
<br />00
<br />CAPITAL OUTLAY ,
<br />.
<br />19,500.00
<br />DIvlslon of Fleet 816,626.19
<br />SALARIES 138
<br />356
<br />24
<br />BENEFITS ,
<br />.
<br />57
<br />174
<br />12
<br />MATERIALS & SUPPLIES ,
<br />,
<br />176
<br />666
<br />67
<br />CONTRACTUAL SERVICES ,
<br />.
<br />
<br />CAPITAL OUTLAY 3,411.33
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE 375,608.36
<br /> 1,401,342.87
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