|
Increase
<br /> Ord. 2011-123 (Decrease) Ord. 2011-140
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 91,803.00 6,300.00 98,103.00
<br />BENEFITS 26,520.27 3,075.00 29,595.27
<br />MATERIALS & SUPPLIES 655.00 655.00
<br />CONTRACTUAL SERVICES 80.00 80.00
<br />CAPITAL OUTLAY 2,000.00 2,000.00
<br /> 121,058.27 9,375.00 130,433.27
<br />Division of Fire
<br />SALARIES 2,826,988.00 2,826,988.00
<br />BENEFITS 1,116,704.76 1,116,704.76
<br />MATERIALS & SUPPLIES 53,100.00 53,100.00
<br />CONTRACTUAL SERVICES 233,970.00 233,970.00
<br />CAPITAL OUTLAY 3,078.00 3,078.00
<br /> 4,233,840.76 4,233,840.76
<br />Division of Police
<br />SALARIES 3,856,970.00 3,856, 970.00
<br />BENEFITS 1,328,698.89 1,328,698.89
<br />MATERIALS & SUPPLIES 144,950.00 144,950.00
<br />CONTRACTUAL SERVICES 292,998.00 292,998.00
<br />CAPITAL OUTLAY 20,000.00 20,000.00
<br /> 5,643,616.89 5,643,616.89
<br />Central Dispatch
<br />SALARIES 432,896.00 432,896.00
<br />BENEFITS 147, 800.36 147, 800.36
<br />MATERIALS & SUPPLIES 2,000.00 2,000.00
<br />CONTRACTUAL SERVICES 21,600.00 21,600.00
<br />CAPITAL OUTLAY 12,000.00 12,000.00
<br /> 616,296.36 616,296.36
<br />Corrections
<br />SALARIES 48,446.00 48,446.00
<br />BENEFITS 25,007.48 25,007.48
<br />MATERIALS & SUPPLIES 1,200.00 1,200.00
<br />CONTRACTUAL SERVICES 47,885.00 47,885.00
<br /> 122,538.48 122,538.48
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 10,737,350.76 9,375.00 10,746,725.76
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES 77,319.00
<br />(9,375.00) 67,944.00
<br />BENEFITS 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 />Division of Public Works
<br />SALARIES 873,702.00 873
<br />702.00
<br />BENEFITS 373,205.00 ,
<br />373
<br />205.00
<br />MATERIALS & SUPPLIES 69,950.00 ,
<br />69
<br />950.00
<br />CONTRACTUAL SERVICES 738,489.00 ,
<br />738
<br />489.00
<br />CAPITAL OUTLAY 207,170.00 ,
<br />207,170.00
<br />
<br />Division of Fleet 2,262,516.00 2,262,516.00
<br />SALARIES 370,434.00 370
<br />434
<br />00
<br />BENEFITS 158,817.00 ,
<br />.
<br />158
<br />817
<br />00
<br />MATERIALS & SUPPLIES 500,000.00 ,
<br />.
<br />500
<br />000
<br />00
<br />CONTRACTUAL SERVICES 10,234.00 ,
<br />.
<br />10
<br />234
<br />00
<br />CAPITAL OUTLAY 34,210.00 ,
<br />.
<br />34,210.00
<br />
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE 1,073,695.00
<br />3,956,095.00 1,073,695.00
<br />(9 375.00) 3 946 720 00
<br />Page 3 of 8
<br />
|