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Boards and Commissions
<br />SALARIES
<br />BENEFITS
<br />'ATERIALS & SUPPLIES
<br />.)NTRACTUAL 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 />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Fire
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Police
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />'APITAL OUTLAY
<br />°Central Dispatch
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Corrections
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<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 />ONTRACTUAL SERVICES
<br />APITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANS FERS/ADVANC ES
<br />REFUNDS
<br />GENERALFUND
<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 - - 568,278.00
<br />239,640.00 - - 239,640.00
<br />14,000.00 1,200.00 - 15,200.00 To materials & supplies for
<br />117,000.00 (1,200.00) - 115,800.00 microfiliming of blueprints.
<br />938,918.00 - 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 />1,625,776 .00 (20,000.00) (2,000.00) 1,603,776 .00
<br />79,005 .00 - - 79,005 .00
<br />27,964 .00 - - 27,964 .00
<br />1,955 .00 - - 1,955 .00
<br />380 .00 - - 380 .00
<br />109,304.00 - - 109,304.00
<br />3,065,733.00 - - 3,065,733.00
<br />1,170,089.00 - - 1,170,089.00
<br />64,500.00 - - 64,500.00
<br />281,920.00 - - 281,920.00
<br />4,582,242.00 - - 4,582,242.00
<br />3,860,686.00 - - 3,860,686.00
<br />1,305,763.00 - - 1,305,763.00
<br />153,424.00 - - 153,424.00
<br />313,398.00 - - 313,398.00
<br />22,000.00 - 22,000.00
<br />5,655,271.00 - - 5,655,271.00
<br />449,660. 00 - - 449,660. 00
<br />146,672. 00 - - 146,672. 00
<br />2,000. 00 - - 2,000. 00
<br />32,000. 00 - - 32,000. 00
<br />630,332. 00 - 630,332. 00
<br />49,400.00
<br />25,575.00
<br />1.500.00
<br />49,400.00
<br />25,575.00
<br />1,500.00
<br />Additional needed for prisoner
<br />51,335.00 20,000.00 - 71,335.00 hospitai claims and admin fees.
<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 - - 91,333.00
<br />27,153.00 - - 27,153.00
<br />1,600.00 - - 1,600.00
<br />526,750.00 - - 526,750.00
<br />
<br />646,836.00 646,836.00
<br />1,092,829.00 - - 1,092,829.00
<br />382,609.00 - - 382,609.00
<br />78,050.00 - - 78,050.00
<br />576,589.00 - - 576,589.00
<br />248,595.00 - - 248,595.00
<br />2,378,672.00 - - 2,378,672.00
<br />373,845 .00 - - 373,845 .00
<br />153,436 .00 - - 153,436 .00
<br />490,000 .00 - - 490,000 .00
<br />10,700 .00 - - 10,700 .00
<br />5,900. 00 5,900 .00
<br />1,033,881. 00 1, 033, 881 .00
<br />4,059,389. 00 4,059,389 .00
<br />
<br />923,224. 00 - - 923,224. 00
<br />1,600. 00 - 1,600. 00
<br />20,808,585. 20 2,000.00 (2,000.00) 20,808,585. 20
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