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Division of Bullding
<br />SALARIES 568,278.00 - - 568,278.00
<br />BENEFITS 239,640.00 - - 239,640.00
<br />MATERIALS & SUPPLIES 15,200.00 - - 15,200.00
<br />CONTRACTUAL SERVICES 115,800.00 115,800.00
<br /> 938,918.00 938,918.00
<br />vision of Engineering
<br />6ALARIES 92,100.00 - - 92,100.00
<br />BENEFITS 15,317.00 - - 15,317.00
<br />MATERIALS 8 SUPPLIES 4,750.00 - - 4,750.00
<br />CONTRACTUAL SERVICES 146,400.00 146,400.00
<br /> 258,567.00 258,567.00
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT 1,603,776.00 (20,500.00) 1,583,276.00
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 79,005.00 (5,600.00) - 73,405.00 For Safety Secretary hospitalization, family
<br /> coverage not included in budget.
<br />BENEFITS 27,964.00 5,600.00 - 33,564.00
<br />MATERIALS & SUPPLIES 1,955.00 - - 1,955.00
<br />CONTRACTUAL SERVICES 380.00 - - 380.00
<br />CAPITAL OUTLAY
<br /> 109,304.00 109,304.00
<br />Division of Fire
<br />SALARIES 3,065,733.00 - - 3,065,733.00
<br />BENEFITS 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 />orrections
<br />>LARIES 49,400.00 - - 49,400.00
<br />BENEFITS 25,575.00 - - 25,575.00
<br />MATERIALS & SUPPLIES 1,500.00 - - 1,500.00
<br />CONTRACTUAL SERVICES 71,335.00 - - 71,335.00
<br /> 147,810.00 - 147,810.00
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 11,124,959.00 - - 11,124,959.00
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES 91,333.00 - - 91,333.00
<br /> Additional will be needed for hospitalization.
<br />BENEFITS 27,153.00 7,136.00 - 34,289.00
<br />50 /o of Safety/Service director's hospitalization
<br />MATERIALS & SUPPLIES 1,600.00 - - 1,600.00
<br />was not included in budget.
<br />CONTRACTUAL SERVICES 526,750.00 (7,136.00) - 519,614.00
<br />CAPITAL OUTLAY
<br /> 646,836.00 646,836.00
<br />Dlvision of Public Works
<br />SALARIES 1,092,829.00 - - 1,092,829.00
<br /> For hospitalization for forestry employees that
<br /> was included in streets budget.
<br />BENEFITS 382,609.00 20,500.00 - 403,109.00
<br />MATERIALS & SUPPLIES 78,050.00 - - 78,050.00
<br />CONTRACTUAL SERVICES 576,589.00 - - 576,589.00
<br />CAPITAL OUTLAY 248,595.00 248,595.00
<br /> 2,378,672.00 20,500.00 2,399,172.00
<br />Division of Fleet
<br />SALARIES 373,845.00 17,982.00 - 391,827.00 For payment of severance.
<br />BENEFITS 153,436.00 (4,000.00) - 149,436.00
<br />MATERIALS & SUPPLIES 490,000.00 (13,982.00) - 476,018.00
<br />CONTRACTUAL SERVICES 10,700.00 - - 10,700.00
<br />CAPITAL OUTLAY 5,900.00 5,900.00
<br /> 1,033,881.00 - 1,033,881.00
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE 4,059,389.00 20,500.00 4,079,889.00
<br /> Advance to Federal Grants Fund to cover
<br /> energy efficiency grant expenditures until
<br />TRANSFERS/ADVANCES 923,224.00 29,325.00 - 952,549.00 reimbursed.
<br />=FUNDS 1,600.00 - 1,600.00
<br />,,„-ENERAL FUND 20,808,585.20 29,325.00 20,837,910.20
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