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Increase
<br /> ORD.2012-88 (Decrease) ORD.2012-110
<br />Division of Youth and Family Services
<br />SALARIES 89,029.00 89,029.00
<br />BENEFITS 32,440.00 32,440.00
<br />MATERIALS & SUPPLIES 3,650.00 3,650.00
<br />CONTRACTUAL SERVICES 114,850.00 114,850.00
<br />CAPITAL OUTLAY 1,000.00 1,000.00
<br /> 240,969.00 240,969.00
<br />Division of Aging
<br />SALARI ES 130,134.00 130,134.00
<br />BENEFITS 50,754.00 50,754.00
<br />MATERIALS & SUPPLIES 3,300.00 3,300.00
<br />CONTRACTUAL SERVICES 36,630.00 36,630.00
<br />CAPITAL OUTLAY 2,510.00 2,510.00
<br /> 223,328.00 223,328.00
<br />TOTAL DEPT. OF HUMAN RESOURCES 1,237,763.00 (16 095.00) 1,221,668.00
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES 123,227.00 123,227.00
<br />BEN EF ITS 40,118.00 40,118.00
<br />MATERIALS & SUPPLIES 1,275.00 1,275.00
<br />CONTRACTUAL SERVICES 149,750.00 149,750.00
<br />CAPITAL OUTLAY
<br /> 314,370.00 314,370.00
<br />Boards and Commissions
<br />SALARIES 45,079.00 45,079.00
<br />BENEFITS 19,542.00 19,542.00
<br />MATERIALS & SUPPLIES 2,600.00 2,600.00
<br />CONTRACTUAL SERVICES 4,200.00 4,200.00
<br /> 71,421.00 71,421.00
<br />Division of Building
<br />SALARIES 568,278.00 (8,000.00) 560,278.00
<br />BENEFITS 239,640.00 239,640.00
<br />MATERIALS & SUPPLIES 15,200.00 6,000.00 21,200.00
<br />CONTRACTUAL SERVICES 115,800.00 2,000.00 117,800.00
<br /> 938,918.00 - 938,91500
<br />Division of Engineering
<br />SALARI ES 92,100.00
<br />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 />
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT 258,567.00
<br />1,583,276.00 - 258,567.00
<br />1,583 276 00
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 73,405.00 73
<br />405.00
<br />BENEFITS 33,564.00 ,
<br />33
<br />564.00
<br />MATERIALS & SUPPLIES 1,955.00 ,
<br />1
<br />955.00
<br />CONTRACTUAL SERVICES 380.00 ,
<br />380
<br />00
<br />CAPITAL OUTLAY _ .
<br />Division of Fire 109, 304.00 109, 304.00
<br />SALARIES 3,065,733.00 3
<br />065
<br />733.00
<br />BENEFITS 1,170,089.00 ,
<br />,
<br />1
<br />170
<br />089.00
<br />MATERIALS & SUPPLIES 64,500.00 ,
<br />,
<br />64
<br />500
<br />00
<br />CONTRACTUAL SERVICES 261,920.00 ,
<br />.
<br />261
<br />920
<br />00
<br />CAPITAL OUTLAY _ ,
<br />.
<br />Division of Police 4,562,242.00 4,562,242.00
<br />SALARIES
<br />BENEFITS 3,860,686.00 51,500.00 3,912,186.00
<br />
<br />MATERIALS & SUPPLIES 1,305,763.00 7,650.00 1,313,413.00
<br />
<br />CONTRACTUAL SERVICES 153,424.00
<br />333
<br />398
<br />00 153,424.00
<br />
<br />CAPITAL OUTLAY ,
<br />.
<br />22,000.00 333,398.00
<br />22,000.00
<br />Central Dispatch 5,675,271.00 59,150.00 5,734,421.00
<br />SALARIES
<br />BENEFITS 449,660.00 449,660.00
<br />
<br />MATERIALS & SUPPLIES 146,672.00
<br />2
<br />000
<br />00 146,672.00
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />32
<br />000
<br />00 2,000.00
<br />
<br />CAPITAL OUTLAY ,
<br />. 32,000.00
<br /> 630,332.00 630,332.00
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