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Division of Fire
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />Division of Police
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Central Dispatch
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<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 />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 />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 />Increase
<br />ORD.2012-86 (Decrease) ORD.2012-88
<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 />261,920.00 261,920.00
<br />4,562,242.00 4,562,242.00
<br />3,860,686.00
<br />1,305,763.00
<br />153,424.00
<br />333,398.00
<br />22,000.00
<br />5,675,271.00
<br />3,860,686.00
<br />1,305,763.00
<br />153,424.00
<br />333, 398.00
<br />22,000.00
<br />5,675,271.00
<br />449,660.00
<br />146,672.00
<br />2,000.00
<br />32,000.00
<br />449, 660.00
<br />146,672.00
<br />2,000.00
<br />32,000.00
<br />630,332.00 630,332.00
<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 13,000.00 84,335.00
<br />147,810.00 13,000.00 160,810.00
<br />11,124,959.00 13,000.00 11,137,959.00
<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 />646,836.00 646,836.00
<br />1,060,829.00 1,060,829.00
<br />403,109.00 403,109.00
<br />78,050.00 4,000.00 82,050.00
<br />576,589.00 (4,000.00) 572,589.00
<br />280,595.00 280,595.00
<br />2,399,172.00 - 2,399,172.00
<br />391,827.00 391,827.00
<br />149,436.00 149,436.00
<br />476,01800 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 13,000.00 20,850,910.20
<br />100,000.00 100,000.00
<br />100,000.00 100,000.00
<br />Page 3 of 7
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