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Increase
<br /> ORD.2012-110 (Decrease) ORD.2012-723
<br />Division of Youth and Family Services
<br />SALARIES 89,029.00 1,855.00 90,884.00
<br />BENEFITS 32,440.00 287.00 32,727.00
<br />MATERIALS 8 SUPPLIES 3,650.00 3,650.00
<br />CONTRACTUAI SERVICES 114,850.00 114,850.00
<br />CAPITAL OUTLAY 1,000.00 1,000.00
<br /> 240,969.00 2,142.00 243,111.00
<br />Division of Aging
<br />SAIARIES 130,134.00 2,845.00 132,979.00
<br />BENEFITS 50,754.00 441.00 51,195.00
<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 3,286.00 226,614.00
<br />TOTAL DEPT. OF HUMAN RESOURCES 1,221,668.00 4,012.00 1,225,680.00
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES 123,227.00 3,108.00 126,335.00
<br />BENEFITS 40,118.00 481.00 40,599.00
<br />MATERIALS & SUPPLIES 1,275.00 1,275.00
<br />CONTRACTUAL SERVICES 149,750.00 (4,192.00) 145,558.00
<br />CAPITAL OUTLAY _
<br /> 314,370.00 (603.00) 313,767.00
<br />Boards and Commissions
<br />SALARIES 45,079.00 1,123.00 46,202.00
<br />BENEFITS 19,542.00 175.00 19,717.00
<br />MATERIALS & SUPPLIES 2,600.00 2,600.00
<br />CONTRACTUAL SERVICES 4,200.00 4,200.00
<br /> 71,421.00 1,298.00 72,719.00
<br />Division of Building
<br />SALARIES 560,278.00 2,688.00 562,966.00
<br />BENEFITS 239,640.00 416.00 240,056.00
<br />MATERIALS & SUPPLIES 21,200.00 21,200.00
<br />CONTRACTUAL SERVICES 117,800.00 117,800 00
<br /> 938,918.00 3,104.00 942,022.00
<br />Division of Engineering
<br />SALARI ES 92,100.00 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 /> 258,567.00 258,567 00
<br />TOTAL DEPT. OF PLANNING 8 DEVELOPMENT 1,583,276.00 3,799.00 1,587,075 00
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 73,405.00 1,804.00 75
<br />209.00
<br />BENEFITS 33,564.00 280.00 ,
<br />33
<br />844.00
<br />MATERIALS & SUPPLIES 1,955.00 ,
<br />1
<br />955.00
<br />CONTRACTUAL SERVICES 380.00 ,
<br />380
<br />00
<br />CAPITAL OUTLAY _ .
<br /> 109,304.00 2,084.00 111,388 00
<br />Division of Fire
<br />SALARIES 3,065,733.00 4,231.00 3
<br />069
<br />964
<br />00
<br />BENEFITS 1,170,089.00 916.00 ,
<br />,
<br />.
<br />1,171
<br />005.00
<br />MATERIALS & SUPPLIES 64,500.00 ,
<br />64
<br />500.00
<br />CONTRACTUAL SERVICES 261,920.00 ,
<br />261
<br />920.00
<br />CAPITAL OUTLAY _ ,
<br /> 4,562,242.00 5,147.00 4,567,389.00
<br />Division of Police
<br />SALARIES 3,912,186.00 (2,705.00) 3,909
<br />481.00
<br />BENEFITS 1,313,413.00 728.00 ,
<br />1
<br />314
<br />141
<br />00
<br />MATERIALS 8 SUPPLIES 153,424.00 6,500.00 ,
<br />,
<br />.
<br />159
<br />924
<br />00
<br />CONTRACTUAL SERVICES 333,398.00 ,
<br />.
<br />333
<br />398
<br />00
<br />CAPITAL OUTLAY 22,000.00 ,
<br />.
<br />22,000.00
<br />C
<br />t
<br />l 5,734,421.00 4,523.00 5,738,944.00
<br />en
<br />ra
<br />Dispatch
<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 />32,000.00 2,000.00
<br />32
<br />000
<br />00
<br />CAPITAL OUTLAY ,
<br />.
<br /> 630,332 00 630,332 00
<br />Page 2 of 6
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