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Division of Engineering
<br />SALAR IES
<br />BENEFITS 92,100.00 92,100.00
<br />
<br />MATERIALS 8 SUPPLIES 15,317.00 - 15,317.00
<br />
<br />CONTRACTUAL SERVICES 4,750.00 - 4,750.00
<br /> 146,400.00 146,400.00
<br />
<br />TOTAL DEPT. OF PLANNING 8 DEVELOPMENT 258,567.00
<br />1
<br />583
<br />276
<br />00 258,567.00
<br /> ,
<br />,
<br />.
<br />- 1 583 276 00
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS 73,405.00 73,405.00
<br />
<br />MATERIALS & SUPPLIES 33,564.00 - 33,564.00
<br />
<br />CONTRACTUAL SERVICES 1,955.00 - 1,955.00
<br />
<br />CAPITAL OUTLAY 380.00 - 380.00
<br />Division of Fire 109,304.00 - 109 304 00
<br />SALARIES
<br />BENEFITS 3,065,733.00 3,065,733.00
<br />
<br />MATERIALS & SUPPLIES 1,170,089.00 - 1,170,089.00
<br />
<br />CONTRACTUAL SERVICES 64,500.00 - 64,500.00
<br />
<br />CAPITAL OUTLAY 261,920.00 - 261,920.00
<br />Division of Police 4,562,242.00 - 4,562,242.00
<br />SALARIES
<br />BENEFITS 3,860,686.00 - 3,860,686.00
<br />
<br />MATERIALS & SUPPLIES 1,305,763.00 - 1,305,763.00
<br />
<br />CONTRACTUAL SERVICES 153,424.00 - 153,424.00
<br />
<br />CAPITAL OUTLAY 333,398.00 - 333,398.00
<br /> 22,000.00 22,000.00
<br />Central Dispatch 5,675,271.00 5,675,271.00
<br />SALARIES
<br />BENEFITS 449,660.00 449,660.00
<br />
<br />MATERIALS & SUPPLIES 146,672.00 - 146,672.00
<br />
<br />CONTRACTUAL SERVICES 2,000.00 - 2,000.00
<br />
<br />CAPITAL OUTLAY 32,000.00 32,000.00
<br />Corrections 630,332.00 - 630 332 00
<br />SALARIES
<br />BENEFITS 49,400.00 49,400.00
<br />
<br />MATERIALS 8 SUPPLIES 25,575.00 - 25,575.00
<br /> 1,500.00 - 1,500.00
<br />CONTRACTUAL SERVICES For prisoner meals and
<br /> 71,335.00 13,000.00 84,335.00 prisoner hospitalization.
<br />
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 147,810.00 13,000.00 160,810.00
<br /> 11,124,959.00 13,000.00 11,137,959.00
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARI ES
<br />BENEFITS 91,333.00 91,333.00
<br />
<br />MATERIALS & SUPPLIES 34,289.00 34,289.00
<br />
<br />CONTRACTUAL SERVICES 1,600.00 - 1,600.00
<br />
<br />CAPITAL OUTLAY 519,614.00 519,614.00
<br />
<br />Divisfon of Publlc Works
<br />646,836.00
<br />-
<br />64683600
<br />SALARI ES
<br />BENEFITS 1,060, 829.00 1, 060, 829.00
<br /> 403,109.00 - 403,109.00
<br /> Additional needed for
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES 78,050.00 4,000.00 82,050.00 landscape materials,
<br />
<br />CAPITAL OUTLAY 576,589.00 (4,000.00) 572,589.00 trees and shrubs.
<br /> 280,595.00 - 280,595.00
<br />Divisfon of Fleet 2,399,172.00 2,399,172.00
<br />SALARI ES
<br />
<br />BENEFITS 391, 827.00 391,827.00
<br />
<br />MATERIALS & SUPPLIES 149,436.00 149,436.00
<br />
<br />CONTRACTUAL SERVICES 476,018.00 476,018.00
<br />
<br />CAPITAL OUTLAY 10,700.00 10,700.00
<br /> 5,900.00 - 5,900.00
<br /> 1,033,881.00 1,033,881.00
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br /> 4,079,889.00 - 4,079,889.00
<br />TRANSFERS/ADVANCES 952
<br />549
<br />00
<br />
<br />REFUNDS ,
<br />. 952,549.00
<br />
<br />GENERAL FUND 1,600.00 1,600.00
<br /> 20,837,910.20 13,000 00 20 850,910.20
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br /> 100,000.00 - 100,000.00
<br /> 100,000.00 - 100,000.00
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