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Increase
<br /> ORD.2012-68 (Decrease) ORD.2012-73
<br />Division of Fire
<br />SALARIES 3,065,733.00 3,065,733.00
<br />BEN EFITS 1,170,089.00 1,170,089.00
<br />MATERIALS & 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
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Public Works
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<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 />GENERALFUND
<br />CASUALTY AND LOSS
<br />CONTRACTUALSERVICES
<br />49,400.00 49,400.00
<br />25,575.00 25,575.00
<br />1,500.00 1,500.00
<br />71, 335.00 71,335.00
<br />147,810.00 147,810.00
<br />11,124,959.00 - 11,124,959.00
<br />91,333.00 91, 333.00
<br />27,153.00 7,136.00 34,289.00
<br />1,600.00 1,600.00
<br />526,750.00 (7,136.00) 519,614.00
<br />646,836.00 - 646,836.00
<br />1,092,829.00 1,092,829.00
<br />382,609.00 20,500.00 403,109.00
<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 20,500.00 2,399,172.00
<br />373,845.00 17,982.00 391,827.00
<br />153,436.00 (4,000.00) 149,436.00
<br />490,000.00 (13,982.00) 476,018.00
<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 20,500.00 4,079,889.00
<br />923,224.00 29,325.00 952,549.00
<br />1,600.00 1,600.00
<br />20,808,585.20 29,325.00 20,837,910.20
<br />100,000.00 100,000.00
<br />100,000.00 100,000.00
<br />Page 3 of 7
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