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Boards and Commissions
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Building
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Engineering
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPT. OF PLANNING 8 DEVELOPMENT
<br />45,079.00 - 45,079.00
<br />19,542.00 - 19,542.00
<br />2,600.00 - 2,600.00
<br />4,200.00 - 4,200.00
<br />71,421.00 - 71,421.00
<br />568,278.00
<br />239,640.00
<br />14,000.00
<br />568,278.00
<br />239,640.00
<br />14,000.00
<br />For Grass Cutting
<br />Services (moving from
<br />105,000.00 12,000.00 117,000.00 Service Dept).
<br />926,918.00 12,000.00 938,918.00
<br />92,100.00 - 92,100.00
<br />15,317.00 - 15,317.00
<br />4,750.00 - 4,750.00
<br />146,400.00 - 146,400.00
<br />258 567.00 258,567.00
<br />1,613,776.00 12,000.00 1,625,776.00
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 79,005.00 - 79,005.00
<br />BENEFITS 27,964.00 - 27,964.00
<br />MATERIALS & SUPPLIES 655.00 - 655.00
<br />CONTRACTUAL SERVICES 380.00 - 380.00
<br />CAPITAL OUTLAY - ' -
<br /> 108 004.00 108,004.00
<br />Division of Fire
<br />SALARIES 3,065,733.00 - 3,065,733.00
<br />BENEFITS 1,170,089.00 - 1,170,089.00
<br />MATERIALS 8 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 3,860,686.00 - 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 449,660.00 - 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 49,400.00 - 49,400.00
<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 To building dept for
<br /> 588,589.00 (12,000.00) 576,589.00 grass cutting
<br />CAPITAL OUTLAY 248,595.00 - 248,595.00
<br /> 2,390,672.00 (12,000.00) 2,378,672.00
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