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Increase
<br /> Ord 2011-123 (Decrease) Ord 2011-140
<br />Boards and Commissions
<br /> For boards & commissions salary
<br />SALARIES 43,510.00 165.00 43,675.00 shortfall.
<br />BENEFITS 22,354.05 (165.00) 22,189.05 To salaries.
<br />MATERIALS 8 SUPPLIES 2,600.00 2,600.00
<br />CONTRACTUAL SERVICES 9,800.00 9,800.00
<br /> 78,264.05 - 78,264.05
<br />Division of Building
<br />SALARIES 477,173.00 (2,000.00) 475,173.00 To contractual services.
<br />BENEFITS 202,074.27 202,074.27
<br />MATERIALS & SUPPLIES 14,200.00 14,200.00
<br /> For additional architectural plan
<br />CONTRACTUAL SERVICES 119,829.00 2,000.00 121,829.00 reviews in 2011.
<br /> 813,276.27 - 813,276.27
<br />Division of Engineering
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPT. OF PLANNING 8 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 />Additional needed for salaries &
<br />60,579.64 3,800.00 64,379.64 pension, FICA .Due to additional pt
<br />11,374.95 379.00 11,753.95 inspector hours.
<br />800.00 800.00
<br />141,338.67 (4,179.00) 137,159.67 To salaries & benefits
<br />214,093.26 - 214,093.26
<br />1,470,145.37 - 1,470,145.37
<br />91,803.00 6,300.00 98,103.00
<br />26,520.27 3,075.00 29,595.27
<br />655.00 655.00
<br />80.00 80.00
<br />2,000.00 2,000.00
<br />121,058.27 9,375.00 130,433.27
<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 />3,856,970.00 3,856,970.00
<br />1,328,698.89 1,328,698.89
<br />144,950.00 144,950.00
<br />292,998.00 292,998.00
<br />20,000.00 20,000.00
<br />5,643,616.89 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 />616,296.36 616,296.36
<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 9,375.00 10,746,725.76
<br />From Public Service Director lines for
<br />Safety/Service Director's salary &
<br />benefits.
<br />
<br />SALARIES To Public Safety Director for
<br />
<br />BENEFITS 77,319.00 (9,375.00) 67,944.00 safety/service director salaries/benefits
<br /> 21,943.00 21,943.00
<br />MATERIALS & SUPPLIES 1,600.00 1,600.00
<br />CONTRACTUAL SERVICES 518,522.00 518,522.00
<br />CAPITAL OUTLAY 500.00 500.00
<br /> 619,884.00 (9 375.00) 610,509.00
<br />Page 2 of 6
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