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Increase
<br />ORD.2012-73 (Decrease) ORD.2012-86
<br />Division of Fire
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<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 (20,000.00) 261,920.00
<br />4,582,242.00 (20 000.00) 4,562,242.00
<br />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 />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY AND LOSS
<br />CONTRACTUALSERVICES
<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 20,000.00 333,398.00
<br />22,000.00 22,000.00
<br />5,655,271.00 20,000.00 5,675,271.00
<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
<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 />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 />34,289.00 34,289.00
<br />1,600.00 1,600.00
<br />519,614.00 519,614.00
<br />646,836.00
<br />646,836.00
<br />1,092,829.00 (32,000.00) 1,060,829.00
<br />403,109.00 403,109.00
<br />78,050.00 78,050.00
<br />576,589.00 576,589.00
<br />248,595.00 32,000.00 280,595.00
<br />2,399,172.00 - 2,399,172.00
<br />391,827.00 391,827.00
<br />149,436.00 149,436.00
<br />476,018.00 476,018.00
<br />10,700.00 10,700.00
<br />5,900.00 5,900.00
<br />1,033,881.00 1,033,881.00
<br />4,079,889.00 4,079,889.00
<br />952,549.00 952,549.00
<br />1,600.00 1,600.00
<br />20,837,910.20 - 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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