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Boards and Commissions
<br />SALARIES
<br />
<br />BENEFITS 45,079.00 45,079.00
<br />
<br />MATERIALS & SUPPLIES 19,542.00 19,542.00
<br />
<br />CONTRACTUAL SERVICES 2,600.00 2,600.00
<br /> 4,200.00 - 4,200.00
<br />D(vision of Building 71,421.00 71,421.00
<br />SALARIES
<br />
<br />BENEFITS 568,278.00 568,278.00
<br />
<br />MATERIALS 8 SUPPLIES 239,640.00 239,640.00
<br />
<br />CONTRACTUAL SERVICES 14,000.00 14,000.00
<br /> 117,000.00 - 117,000.00
<br />Division of Engineering 938,918.00 938,918.00
<br />SALARIES
<br />BENEFITS 92,100.00 92,100.00
<br />
<br />MATERIALS & SUPPLIES 15,317.00 15,317.00
<br />
<br />CONTRACTUAL SERVICES 4,750.00 4,750.00
<br /> 146,400.00 - 146,400.00
<br />
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT 258,567.00 - 258,567.00
<br /> 1,625,776.00 - 1,625,776.00
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />
<br />BENEFITS 79,005.00 79,005.00
<br /> 27,964.00 - 27,964.00
<br />MATERIALS & SUPPLIES For CERT / Homeland
<br />
<br />CONTRACTUAL SERVICES 655.00 1,300.00 1,955.00 SecurityGrant
<br />
<br />CAPITAL OUTLAY 380.00 380.00
<br />?
<br />Division of Fire
<br />108,004.00
<br />1,300.00 109, 304.00
<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 64,500.00
<br />
<br />CAPITAL OUTLAY 281,920.00 281,920.00
<br />-
<br />Division of Police 4,582,242.00 4,582,242 00
<br />SALARIES
<br />
<br />BEN EFITS 3,860,686.00 3,860,686.00
<br />
<br />MATERIALS & SUPPLIES 1,305,763.00 1,305,763.00
<br />
<br />CONTRACTUAL SERVICES 153,424.00 153,424.00
<br />
<br />CAPITAL OUTLAY 313,398.00
<br />- 313,398.00
<br /> 22,000.00 - 22,000.00
<br />Centrai Dispatch 5,655,271.00 5,655,271.00
<br />-
<br />SALARIES
<br />
<br />BENEFITS 449,660.00 449,660.00
<br />
<br />MATERIALS & SUPPLIES 146,672.00
<br />- 146,672.00
<br />CONTRACTUAL SERVICES 2,000.00 - 2,000.00
<br />CAPITAL OUTLAY 32,000.00 - 32,000.00
<br />Corrections 630,332.00 - 630,332 00
<br />SALARIES
<br />BENEFITS 49,400.00 - 49,400.00
<br />MATERIALS & SUPPLIES 25,575.00 - 25,575.00
<br />CONTRACTUAL SERVICES 1,500.00 - 1,500.00
<br /> 51,335.00 - 51,335.00
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 127,810.00 - 127,810.00
<br /> 11,103,659.00 1,300.00 11,104,959.00
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS 91,333.00 - 91,333.00
<br />MATERIALS & SUPPLIES 27,153.00 - 27,153.00
<br />CONTRACTUAL SERVICES 1,600.00 - 1,600.00
<br />CAPITAL OUTLAY 526,750.00 - 526,750.00
<br />Division of Public Works 646,836.00 - 646,836 00
<br />SALARIES
<br />BENEFITS 1,092,829.00 - 1,092,829.00
<br />MATERIALS & SUPPLiES 382,609.00 - 382,609.00
<br />CONTRACTUAL SERVICES 78,050.00 - 78,050.00
<br />CAPITAL OUTLAY 576,589.00 - 576,589.00
<br /> 248,595.00 - 248,595.00
<br /> 2,378,672.00 - 2,378,672.00
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