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Divislon of Engineering
<br />SALARIES 92,100.00 - 92,100.00
<br />BENEFITS 15,317.00 - 15,317.00
<br />MATERIALS & 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 1,583,276.00 1,583,276.00
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 73,405.00 - 73,405.00
<br />BENEFITS 33,564.00 - 33,564.00
<br />MATERIALS 8 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 /> From legal fees to police for FOP
<br />CONTRACTUAL SERVICES 281,920.00 (20,000.00) 261,920.00 arbitration.
<br />CAPITAL OUTLAY -
<br /> 4,582,242.00 (20,000.00) 4,562,242.00
<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 /> Additional needed for FOP arbitration.
<br />CONTRACTUAL SERVICES 313,398.00 20,000.00 333,398.00
<br />CAPITAL OUTLAY 22,000.00 22,000.00
<br /> 5,655,271.00 20,000.00 5,675,271.00
<br />Central Dispatch
<br />SALARIES 449,660.00 - 449,660.00
<br />BENEFITS 146,672.00 - 146,672.00
<br />MATERIALS 8 SUPPLIES 2,000.00 - 2,000.00
<br />CONTRACTUAL SERVICES 32,000.00 - 32,000.00
<br />CAPITAI OUTLAY
<br /> 630,332.00 - 630,332.00
<br />Conections
<br />SALARIES 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 />BENEFITS 34,289.00 - 34,289.00
<br />MATERIALS & SUPPLIES 1,600.00 - 1,600.00
<br />CONTR,4CTUAL SERVICES 519,614.00 - 519,614.00
<br />CAPITAL OUTLAY _
<br /> 646,836.00 646,836.00
<br />Dlvision of Public Works
<br /> Excess from pt forestry worker not
<br /> hired/needed, to capital outlay see
<br />SALARIES 1,092,829.00 (32,000.00) 1,060,829.00 below.
<br />BENEFITS 403,109.00 - 403,109.00
<br />MATERIALS 8 SUPPLIES 78,050.00 - 78,050.00
<br />CONTRACTUAL SERVICES 576,589.00 - 576,589.00
<br /> For carpet and camera system for first
<br />CAPITAL OUTLAY 248,595.00 32,000.00 280,595.00 floor city hall.
<br /> 2,399,172.00 2,399,172.00
<br />Division of Fleet
<br />SALARIES 391,827.00 - 391,827.00
<br />BENEFITS 149,436.00 - 149,436.00
<br />MATERIALS & SUPPLIES 476,018.00 - 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 4,079,889.00 4,079,889.00
<br />TRANSFERS/ADVANCES 952,549.00 - 952,549.00
<br />REFU N DS 1,600.00 1,600.00
<br />GENERAL FUND 20,837,910.20 - 20,837,910.20
<br />CASUALTY AND LOSS
<br />CONTR,4CTUAL SERVICES 100,000.00 100,000.00
<br /> 100,000.00 100,000.00
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