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Division of Police
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />Central Dispatch
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />Corrections
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />Division of Public Works
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Fleet
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERAL FUND
<br />CASUALTY AND LOSS
<br />CONTRACTUALSERVICES
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT- FINANCE
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUALSERVICES
<br />ECONOMIC DEVELOPMENT- PLANNING
<br />ORD. 2012-44
<br />3,860,686.00
<br />1,305,763.00
<br />153,424.00
<br />313, 398.00
<br />22,000.00
<br />5,655,271.00
<br />449,660.00
<br />146,672.00
<br />2,000.00
<br />32,000.00
<br />630,332.00
<br />Increase (Decrease) ORD. 2012-68
<br />3,860,686.00
<br />1,305, 763.00
<br />153,424.00
<br />313,398.00
<br />22,000.00
<br />5,655,271.00
<br />449,660.00
<br />146,672.00
<br />2,000.00
<br />32,000.00
<br />630,332.00
<br />49,400.00 49,400.00
<br />25,575.00 25,575.00
<br />1,500.00 1,500.00
<br />51,335.00 20,000.00 71,335.00
<br />127,810.00 20,000.00 147,810.00
<br />11,104,959.00 20,000.00 11,124,959.00
<br />91,333.00
<br />27,153.00
<br />1,600.00
<br />526,750.00
<br />91,333.00
<br />27,153.00
<br />1,600.00
<br />526, 750.00
<br />646,836.00
<br />1, 092, 829.00
<br />382,609.00
<br />78, 050.00
<br />576,589.00
<br />248, 595.00
<br />2,378,672.00
<br />373,845.00
<br />153,436.00
<br />490,000.00
<br />10, 700.00
<br />5,900.00
<br />1,033, 881.00
<br />4,059,389.00
<br />646,836.00
<br />1,092, 829.00
<br />382,609.00
<br />78,050.00
<br />576,589.00
<br />248, 595.00
<br />2,378,672.00
<br />373,845.00
<br />153,436.00
<br />490,000.00
<br />10,700.00
<br />5,900.00
<br />1,033,881.00
<br />4,059,389.00
<br />923,224.00 923,224.00
<br />1,600.00 1,600.00
<br />20,808,585.20 - 20,808,585.20
<br />100,000.00
<br />100, 000.00
<br />100,000.00
<br />100,000.00
<br />4,500.00 4,500.00
<br />826.00 826.00
<br />5,326.00 5,326.00
<br />3,825.00 3,825.00
<br />808.00 808.00
<br />10,000.00 17,300.00 27,300.00
<br />14,633.00 17,300.00 31,933.00
<br />19,959.00 17,300.00 37,259.00
<br />Page 3 of 7
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