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Increase
<br /> ORD.2012-33 (Decrease) ORD.2012-40
<br />Division of Fire
<br />SALARIES
<br />3,065,733.00 -
<br />3,065,733.00
<br />BENEFITS 1,170,089.00 - 1,170,089.00
<br />MATERIALS & SUPPLIES 64,500.00 - 64,500.00
<br />CONTRACTUAL SERVICES 281,920.00 - 281,920.00
<br />CAPITAL OUTLAY " -
<br /> 4,582,242.00 - 4,582,242.00
<br />Division of Police
<br />SALARIES
<br />3,860,686.00 -
<br />3,860,686.00
<br />BENEFITS 1,305,763.00 - 1,305,763.00
<br />MATERIALS & SUPPLIES 153,424.00 - 153,424.00
<br />CONTRACTUAL SERVICES 313,398.00 - 313,398.00
<br />CAPITAL OUTLAY 22,000.00 - 22,000.00
<br /> 5,655,271.00 - 5,655,271.00
<br />Central Dispatch
<br />SALARIES
<br />449,660.00 -
<br />449,660.00
<br />BENEFITS 146,672.00 - 146,672.00
<br />MATERIALS & SUPPLIES 2,000.00 - 2,000.00
<br />CONTRACTUAL SERVICES 32,000.00 - 32,000.00
<br />CAPITAL OUTLAY ' -
<br /> 630,332.00 - 630,332.00
<br />Corrections
<br />SALARIES
<br />49,400.00 49,400.00
<br />-
<br />BENEFITS 25,575.00 - 25,575.00
<br />MATERIALS & SUPPLIES 1,500.00 - 1,500.00
<br />CONTRACTUAL SERVICES 51,335.00 - 51,335.00
<br /> 127,810.00 - 127,810.00
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 11,103,659.00 - 11,103,659.00
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES 91,333.00 - 91,333.00
<br />BENEFITS 27,153.00 - 27,153.00
<br />MATERIALS & SUPPLIES 1,600.00 - 1,600.00
<br />CONTRACTUAL SERVICES 526,750.00 - 526,750.00
<br />CAPITAL OUTLAY ' - "
<br /> 646,836.00 - 646,836.00
<br />Division of Public Works
<br />SALARIES 1,092,829.00 - 1,092,829.00
<br />BENEFITS 382,609.00 - 382,609.00
<br />MATERIALS & SUPPLIES 78,050.00 - 78,050.00
<br />CONTRACTUAL SERVICES 588,589.00 (12,000) 576,589.00
<br />CAPITAL OUTLAY 248,595.00 - 248,595.00
<br /> 2,390,672.00 (12,000) 2,378,672.00
<br />Division of Fleet
<br />SALARIES 373,845.00 - 373,845.00
<br />BENEFITS 153,436.00 - 153,436.00
<br />MATERIALS & SUPPLIES 490,000.00 - 490,000.00
<br />CONTRACTUAL SERVICES 10,700.00 - 10,700.00
<br />CAPITAL OUTLAY 5,900.00 - 5,900.00
<br /> 1,033,881.00 - 1,033,881.00
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE 4,071,389.00 (12,000) 4,059,389.00
<br />TRANSFERS/ADVANCES 923,224.00 - 923,224.00
<br />REFUNDS 1,600.00 - 1,600.00
<br />GENERAL FUND 20,803,535.20 - 20,803,535.20
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