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Division of Building
<br />SALARIES 568,278.00 (8,000.00)
<br />BENEFITS 239,640.00 -
<br />MATERIALS & SUPPLIES 15,200.00 6,000.00
<br />CONTRACTUAL SERVICES 115,800.00 2,000.00
<br /> 938,918.00
<br />iision of Engineering
<br />SALARIES 92,100.00
<br />BENEFITS 15,317.00
<br />MATERIALS & SUPPLIES 4,750.00
<br />CONTRACTUAL SERVICES 146,400.00
<br /> 258,567.00
<br />TOTAL DEPT. OF PLANNING 8 DEVELOPMENT 1,583,276.00 -
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 73,405.00
<br />BENEFiTS 33,564.00
<br />MATERIALS & SUPPLIES 1,955.00
<br />CONTRACTUAL SERVICES 380.00
<br />CAPITAL OUTLAY _
<br /> 109,304.00
<br />Division of Fire
<br />SALARIES 3,065,733.00
<br />BENEFITS 1,170,089.00
<br />MATERIALS & SUPPLIES 64,500.00
<br />CONTRACTUAL SERVICES 261,920.00
<br />CAPITAL OUTLAY
<br /> 4,562,242.00
<br />Division of Police
<br />SALARIES 3,860,686.00 51,500.00
<br />BENEFITS 1,305,763.00 7,650.00
<br />MATERIALS & SUPPLIES 153,424.00 -
<br />CONTRACTUAL SERVICES 333,398.00 -
<br />CAPITAL OUTLAY 22,000.00
<br /> 5,675,271.00 59,150.00
<br />Central Dispatch
<br />SALARIES 449,660.00
<br />BENEFITS 146,672.00
<br />MATERIALS 8 SUPPLIES 2,000.00
<br />CONTRACTUAL SERVICES 32,000.00
<br />CAPITAL OUTLAY
<br /> 630,332.00
<br />irrections
<br />.,AL,4RIES 49,400.00 1,100.00
<br />BENEFITS 25,575.00 -
<br />MATERIALS & SUPPLIES 1,500.00 -
<br />CONTRACTUAL SERVICES 84,335.00
<br /> 160, 810.00 1,100.00
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 11,137,959.00 60,250.00
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES 91,333.00
<br />BENEFITS 34,289.00
<br />MATERIALS & SUPPLIES 1,600.00
<br />CONTRACTUAL SERVICES 519,614.00
<br />CAPITAL OUTLAY _
<br /> 646,836.00
<br />Division of Public Worlcs
<br />SALARI ES 1,060,829.00
<br />BENEFITS 403,109.00
<br />MATERIALS & SUPPLIES 82,050.00
<br />CONTRACTUAL SERVICES 572,589.00
<br />CAPITAL OUTLAY 280,595.00
<br /> 2,399,172.00
<br />Division of Fleet
<br />SALARIES 391,827.00
<br />BENEFITS 149,436.00
<br />MATERIALS & SUPPIIES 476,018.00
<br />CONTRACTUAL SERVICES 10,700.00
<br />CAPITAL OUTLAY 5,900.00
<br /> 1,033,881.00
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE 4,079,889.00
<br />TRANSFERS/ADVANCES 952,549.00 27,243.00
<br />REFUNDS 1,600.00
<br />cENERAL FUND 20,850,910.20 87,493.00
<br />560,278.00 To materials & supplies and contractual svcs below
<br />239,640.00
<br />21,200.00 For gasoline, parts, and office supplies
<br />117,800.00 For outside services
<br />938,918.00
<br />92,100.00
<br />15, 317.00
<br />4,750.00
<br />146,400.00
<br />258,567.00
<br />1,583,276.00
<br />73,405.00
<br />33,564.00
<br />1,955.00
<br />380.00
<br />109,304.00
<br />3,065,733.00
<br />1,170,089.00
<br />64,500.00
<br />261,920.00
<br />4,562,242.00
<br />3,912,186.00
<br />1,313,413.00
<br />153,424.00
<br />333,398.00
<br />22,000.00
<br />For Patrol, Community Policing, and K-9 2.5 %
<br />salary increase and retropayment due to new
<br />contract.
<br />5,734,421.00
<br />449,660.00
<br />146,672.00
<br />2,000.00
<br />32,000.00
<br />630,332.00
<br />50,500.00
<br />25,575.00
<br />1,500.00
<br />84,335.00
<br />161,910.00
<br />11,198, 209.00
<br />For Corrections 2.5 % salary increase and
<br />retropayment due to new conlract.
<br />91, 333.00
<br />34,289.00
<br />1,600.00
<br />519,614.00
<br />646,836.00
<br />1, 060, 829.00
<br />403,109.00
<br />82,050.00
<br />572,589.00
<br />280,595.00
<br />2,399,172.00
<br />391, 827.00
<br />149,436.00
<br />476,018.00
<br />10,700.00
<br />5,900.00
<br />1, 033, 881.00
<br />4,079,889.00
<br />Advance to FEMA fund for Fire Prevention Grant
<br />which is a reimbursement grant ($14,243). Advance
<br />to Clerk of Court Computerization Fund for start-up
<br />979,792.00 computer equipment for Mayor's CouA ($13,000).
<br />1,600.00
<br />20,938,403.20
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