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Increase
<br /> ORD.2012-110 (Decrease) ORD.2012-123
<br />Corrections
<br />SALARIES 50,500.00
<br />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 /> 161,910.00 161,910.00
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 11,198,209.00 11,754.00 11,209,963.00
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES 91,333.00 1,894.00 93,227.00
<br />BENEFITS 34,289.00 294.00 34,583.00
<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 2,188.00 649,024.00
<br />Division of Public Works
<br />SALARIES 1,060,829.00 2,818.00 1,063,647.00
<br />BENEFITS 403,109.00 438.00 403,547.00
<br />MATERIALS & SUPPLIES 82,050.00 (5,131.92) 76,918.08
<br />CONTRACTUAL SERVICES 572,589.00 (9,776.90) 562,812.10
<br />CAPITAL OUTLAY 280,595.00 27,000.00 307,595.00
<br /> 2,399,172.00 15,347.18 2,414,519.18
<br />Division of Fleet
<br />SALARIES 391,827.00 9,668.00 401,495.00
<br />BENEFITS 149,436.00 367.00 149,803.00
<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 10,035.00 1,043,916 00
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE 4,079,889.00 27,570.18 4,107,459.18
<br />TRANSFERS/ADVANCES 979,792.00 8,500.00 988,292.00
<br />REFUNDS 1,600.00 1,600.00
<br />GENERAL FUND 20,938,403.20 68,452.18 21,006,855.38
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES 100,000.00 100,000.00
<br /> 100,000.00 100,000.00
<br />ECONOMIC DEVELOPMENT
<br />SALARIES 4,500.00 4,500.00
<br />BENEFITS 826.00 826
<br />00
<br />ECONOMIC DEVELOPMENT- FINANCE 5,326.00 .
<br />5,326.00
<br />SALARIES 3,825.00 3
<br />825.00
<br />BENEFITS 808.00 ,
<br />808
<br />00
<br />CONTRACTUAL SERVICES 27,300.00 .
<br />27
<br />300.00
<br />ECONOMIC DEVELOPMENT- PLANNING 31,933.00 ,
<br />31,933.00
<br />COMMUNITY DIVERSION 37,259.00 37,259.00
<br />SALARIES 23,400.00 23
<br />400
<br />00
<br />BENEFITS 4,216.00 ,
<br />.
<br />4
<br />216
<br />00
<br />MATERIALS & SUPPLIES 2,500.00 ,
<br />.
<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
<br />BENEFITS 869,523.00 (7,531.00) 861,992.00
<br />
<br />MATERIALS & SUPPLIES 266,995.00 5,933.00 272,928.00
<br />
<br />CONTRACTUAL SERVICES 157,364.00
<br />988,685.00
<br />4,500.00 157,364.00
<br />993
<br />185
<br />00
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT 73,215.00 1,690.00 ,
<br />.
<br />74,905.00
<br />
<br />REFUNDS 95,404.00 95,404.00
<br /> 5,750.00 5,750.00
<br />CLE 2,456,936.00 4,592.00 2,461,528.00
<br />RK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES 1,500.00 500.00 2
<br />000
<br />00
<br />CAPITAL OUTLAY 11,500.00 8,000.00 ,
<br />.
<br />19,500.00
<br /> 13,000.00 8,500.00 21,500.00
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