|
Increase
<br />
<br />Division of Fire ORD.2012-40 (Decrease) ORD.2012-44
<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
<br />920
<br />00 - 64,500.00
<br />
<br />CAPITAL OUTLAY ,
<br />. - 281,920.00
<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 />22
<br />000
<br />00 - 313,398.00
<br /> ,
<br />. - 22,000.00
<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
<br />2
<br />000
<br />00 - 146,672.00
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />32
<br />000
<br />00 - 2,000.00
<br />
<br />CAPITAL OUTLAY ,
<br />. - 32,000.00
<br />
<br />Corrections 630,332.00 - 630,332.00
<br />SALARIES
<br />BENEFITS 49,400.00 - 49,400.00
<br />
<br />MATERIALS & SUPPLIES 25,575.00
<br />1
<br />500
<br />00 - 25,575.00
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />51
<br />335
<br />00 - 1,500.00
<br /> ,
<br />. - 51,335.00
<br />
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 127,810.00
<br />11,103,659.00
<br />1,300.00 127,810.00
<br />11,104,959.00
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />B EN EFITS 91,333.00 91,333.00
<br />
<br />MATERIALS & SUPPLIES 27,153.00
<br />1
<br />600
<br />00 - 27,153.00
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />526
<br />750
<br />00 - 1,600.00
<br />
<br />CAPITAL OUTLAY ,
<br />. - 526,750.00
<br />
<br />Division of Public Works 646,836.00 - 646,836.00
<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 78,050.00
<br />
<br />CAPITAL OUTLAY 576,589.00 576,589.00
<br /> 248,595.00 - 248,595.00
<br />
<br />Division of Fleet 2,378,672.00 - 2,378,672.00
<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 />059
<br />389
<br />00 - 1,033,881.00
<br /> ,
<br />,
<br />. - 4,059,389.00
<br />TRANSFERS/ADVANCES 923
<br />224
<br />00
<br />
<br />REFUNDS ,
<br />. 923,224.00
<br />
<br />GENERAL FUND 1,600.00 1,600.00
<br /> 20,803,535.20 5,050 00 20,808,585.20
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