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Increase
<br />Division of Fire ORD.2012-10 (Decrease) ORD.2012-33
<br />SALARIES
<br />BENEFITS 3,065,733.00 - 3,065,733.00
<br />
<br />MATERIALS & SUPPLIES 1,170,089.00 - 1,170,089.00
<br />
<br />CONTRACTUAL SERVICES 64,500.00 -
<br />281,920.00 - 64,500.00
<br />281
<br />920
<br />00
<br />CAPITAL OUTLAY ,
<br />.
<br />
<br />Division of Police 4,582,242.00 - 4,582 242 00
<br />SALARIES
<br />BENEFITS 3,860,686.00 - 3,860,686.00
<br />
<br />MATERIALS & SUPPLIES 1,305,763.00 - 1,305,763.00
<br />
<br />CONTRACTUAL SERVICES 153,424.00 -
<br />313
<br />398
<br />00 153,424.00
<br />
<br />CAPITAL OUTLAY ,
<br />.
<br />-
<br />22,000.00 - 313,398.00
<br />22,000 00
<br />
<br />Central Dispatch 5,655,271.00 - 5,655,271.00
<br />SALARIES
<br />BENEFITS 449,660.00 - 449,660.00
<br />
<br />MATERIALS & SUPPLIES 146,672.00 - 146,672.00
<br />
<br />CONTRACTUAL SERVICES 2,000.00 -
<br />32,000.00 - 2,000.00
<br />32
<br />000
<br />00
<br />CAPITAL OUTLAY ,
<br />.
<br />
<br />Corrections 630,332.00 - 630,332.00
<br />SALARIES 49,400.00 - 49
<br />400
<br />00
<br />BENEFITS 25,575.00 - ,
<br />.
<br />25
<br />575.00
<br />MATERIALS & SUPPLIES 1,500.00 - ,
<br />1
<br />500.00
<br />CONTRACTUAL SERVICES 51,335.00 - ,
<br />51,335.00
<br />
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 127,810.00
<br />11,103,659.00 - 127,810.00
<br />11,103,659 00
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES 91,333.00 - 91
<br />333
<br />00
<br />BENEFITS 27,153.00 ,
<br />.
<br />- 27
<br />153
<br />00
<br />MATERIALS & SUPPLIES 1,600.00 ,
<br />.
<br />- 1
<br />600
<br />00
<br />CONTRACTUAL SERVICES 526,750.00 ,
<br />.
<br />- 526
<br />750.00
<br />CAPITAL OUTLAY ,
<br />Division of Public Works 646,836.00 - 646 83600
<br />SALARIES
<br />BENEFITS 1,092,829.00 - 1,092,829.00
<br />
<br />MATERIALS & SUPPLIES 382,609.00 - 382,609.00
<br />
<br />CONTRACTUAL SERVICES 78,050.00
<br />588
<br />589
<br />00 - 78,050.00
<br />
<br />CAPITAL OUTLAY ,
<br />.
<br />248,595.00 - 588,589.00
<br />- 248,595.00
<br />Division of Fleet 2,390,672.00 - 2,390,672.00
<br />SALARIES
<br />BENEFITS 373,845.00 373,845.00
<br />
<br />MATERIALS & SUPPLIES 153,436.00 - 153,436.00
<br />
<br />CONTRACTUAL SERVICES 490,000.00 - 490,000.00
<br />
<br />CAPITAL OUTLAY 10,700.00 10,700.00
<br /> 5,900.00 - 5,900.00
<br />
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE 1,033,881.00
<br />4
<br />071
<br />389
<br />00 - 1,033,881.00
<br /> ,
<br />,
<br />. - 4,071,389.00
<br />TRANSFERS/ADVANCES 923,224.00 923
<br />224
<br />00
<br />REFUNDS
<br />GENERAL FUND 1,600.00 ,
<br />.
<br />1,600.00
<br /> 20,803,535.20 - 20,803,535.20
<br />Page 3 of 7
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