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Increase
<br /> ORD.2012-88 (Decrease) ORD.2012-110
<br />Corrections
<br />SALARIES 49,400.00 1,100.00 50,500.00
<br />BENEFITS 25,575.00 25,575.00
<br />MATERIALS & SUPPLIES 1,500.00 1,500.00
<br />CONTRACTUAL SERVICES 84,335.00 84,335.00
<br /> 160,810.00 1,100.00 161,910.00
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 11,137,959.00 60,250.00 11,198,209.00
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARI ES 91,333.00 91,333.00
<br />BENEFITS 34,289.00 34,289.00
<br />MATERIALS & SUPPLIES 1,600.00 1,600.00
<br />CONTRACTUAL SERVICES 519,614.00 519,614.00
<br />CAPITAL OUTLAY _ _
<br /> 646, 836.00 646, 836.00
<br />Division of Public Works
<br />SALARI ES 1,060,829.00 1,060, 829.00
<br />BEN EFITS 403,109.00 403,109.00
<br />MATERIALS & SUPPLIES 82,050.00 82,050.00
<br />CONTRACTUAL SERVICES 572,589.00 572,589.00
<br />CAPITAL OUTLAY 280,595.00 280,595.00
<br /> 2,399,172.00 2,399,172.00
<br />Division of Fleet
<br />SALARI ES 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 27,243.00 979,792.00
<br />REFUNDS 1,600.00 1,600.00
<br />GENERAL FUND 20,850,910.20 87,493.00 20,938,403.20
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES 100,000.00 100,000.00
<br /> 100,000.00 100,000.00
<br />ECONOMIC DEVELOPMENT
<br />SALARI ES 4,500.00 4,500.00
<br />BENEFITS 826.00 826.00
<br />ECONOMIC DEVELOPMENT- FINANCE 5,326.00 5
<br />326.00
<br />SALARIES 3,825.00 ,
<br />3,825.00
<br />BENEFITS 808.00 808.00
<br />CONTRACTUAL SERVICES 27,300.00 27,300.00
<br />ECONOMIC DEVELOPMENT- PLANNING 31,933.00 31,933.00
<br />COMMUNITY DIVERSION 37,259.00 37,259.00
<br />SALARIES 23,400.00 23
<br />400.00
<br />BENEFITS 4,216.00 ,
<br />4
<br />216.00
<br />MATERIALS & SUPPLIES 2,500.00 ,
<br />2
<br />500.00
<br />CONTRACTUAL SERVICES 13,141.00 ,
<br />13
<br />141.00
<br />TRANSFERS/ADVANCES OUT 6,000.00 ,
<br />6,000.00
<br />SENIOR CENTER 49,257.00 49,257.00
<br />MATERIALS & SUPPLIES 17,800.00 17
<br />800
<br />00
<br />CONTRACTUAL SERVICES 37,600.00 ,
<br />.
<br />37,600.00
<br />PARKS AND RECREATION 55,400.00 55,400.00
<br />SALARIES 869,523.00 869
<br />523
<br />00
<br />BENEFITS 266,995.00 ,
<br />.
<br />266
<br />995
<br />00
<br />MATERIALS & SUPPLIES 157,364.00 ,
<br />.
<br />157
<br />364
<br />00
<br />CONTRACTUAL SERVICES 960,685.00 28,000.00 ,
<br />.
<br />988
<br />685
<br />00
<br />CAPITAL OUTLAY 73,215.00 ,
<br />.
<br />73
<br />215
<br />00
<br />TRANSFERS/ADVANCES OUT 95,404.00 ,
<br />.
<br />95
<br />404
<br />00
<br />REFUNDS 5,750.00 ,
<br />.
<br />5,750.00
<br />CLERK OF COURT COMPUTERIZATION 2,428,936.00 28,000.00 2,456,936.00
<br />CONTRACTUAL SERVICES - 1,500.00 1
<br />500
<br />00
<br />CAPITAL OUTLAY - 11,500.00 ,
<br />.
<br />11,500.00
<br /> - 13,000.00 13,000.00
<br />Page 3 of 6
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