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Division of Building
<br />SALARIES 560,278.00 2,688.00 562,966.00 2.5% non-bargaining retropay
<br />BENEFITS 239,640.00 416.00 240,056.00 2.5 % non-bargaining retropay
<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 />vision of Engineering
<br />,,ALARIES 92,100.00
<br />92,100.00
<br />BEN E FITS 15,317.00 15,317.00
<br />MATERIALS 8 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 7,991.00 (4,192.00) 1,587,075.00
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS 73,405.00 1,804.00 75,209.00 2.5% non-bargainingretropay
<br /> 33,564.00 280.00 33,844.00 2.5% non-bargainingrelropay
<br />MATERIALS 8 SUPPLtES 1,955.00 1,955.00
<br />CONTRACTUAL SERVICES 380.00 380.00
<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 3,069,964.00 2.5% non-bargainingretropay
<br />BENEFITS 1,170,089.00 916.00 1,171,005.00 2.5% non-bargainingretropay
<br />MATERIALS & SUPPLIES 64,500.00 64,500.00
<br />CONTRACTUAL SERVICES 261,920.00 261,920.00
<br />CAPITAL OUTLAY
<br />Di
<br />i
<br />i 4,562,242 00 5,147.00 4,567,389.00
<br />v
<br />s
<br />on of Police
<br />
<br />SALARIES $3,795 for 2.5 % non-bargaining retropay,
<br />
<br />BENEFITS 3,912,186.00 (2,705.00) 3,909,481.00 less $6,500 to supplies
<br />
<br />MATERIALS 8 SUPPLIES 1,313,413.00 728.00 1,314,141.00 2.5% non-bargaining retropay
<br />
<br />CONTRACTUAL SERVICES 153,424.00
<br />333
<br />398
<br />00 6,500.00 159,924.00 For gasoline
<br />
<br />CAPITAL OUTLAY ,
<br />.
<br />22,000.00 333,398.00
<br />22,000.00
<br /> 5,734,421.00 4,523.00 5,738,944.00
<br />Central Dispatch
<br />SALARIES 449,660.00 449
<br />660.00
<br />BENEFITS 146,672.00 ,
<br />146
<br />672.00
<br />MATERIALS & SUPPLIES 2,000.00 ,
<br />2
<br />000.00
<br />CONTRACTUAL SERVICES 32,000.00 ,
<br />32
<br />000.00
<br />CAPITAL OUTLAY _ ,
<br />Corrections 630,332.00 630,332.00
<br />\LARIES 50,500.00 50
<br />500.00
<br />:cNEFITS 25,575.00 ,
<br />25
<br />575.00
<br />MATERIALS 8 SUPPLIES 1,500.00 ,
<br />1
<br />500
<br />00
<br />CONTRACTUAL SERVICES 84,335.00 ,
<br />.
<br />84,335.00
<br /> 161,910.00 161,910.00
<br />TOTAL DEPARTMENTOF PUBIIC SAFETY 11,198,209.00 11,754.00 11,209,963.00
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS 91,333.00 1,894.00 93,227.00 2.5%non-bar ainin retro a
<br />
<br />MATERIALS & SUPPLIES 34,289.00 294.00 34,583.00 2.5 % non-bargaining retropay
<br />
<br />CONTRACTUAL SERVICES 1,600.00
<br />519,614.00 1,600.00
<br />519
<br />614
<br />00
<br />CAPITAL OUTLAY ,
<br />.
<br /> 646,836.00 2,188.00 649,024.00
<br />Division of Public Works
<br />SALARIES
<br />BENEFITS 1,060,829.00 2,818.00 1,063,647.00 2.5% non-bargainingretropay
<br />
<br />MATERIALS & SUPPLIES 403,109.00 438.00 403,547.00 2.5% non-bargainingretropay
<br />
<br />CONTRACTUAL SERVICES 82,050.00 (5,131.92) 76,918.08 to capital outlay below for City Hall windows
<br /> 572,589.00 (9,776.90) 562,812.10 to capital outlay below for Cily Hall windows
<br />CAPITAL OUTLAY
<br />280,595.00
<br />15,908.82
<br />11,091.18 for remainder of City Hall window
<br />307,595.00 replacement ($27,000)
<br />Division of Fl
<br />t 2,399,172.00 4,256.00 11,091 18 2,414,519.18
<br />ee
<br />SALARIES
<br />
<br />BENEFITS
<br />391,827.00
<br />2,368.00
<br />7,300.00 2.5 % non-bargaining retropay, $7,300
<br />401,495.00 additional for overtime.
<br />
<br />MATERIALS & SUPPLIES 149,436.00
<br />476
<br />018
<br />00 367.00 149,803.00 2.5 % non-bargaining relropay
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />10
<br />700
<br />00 476,018.00
<br />
<br />CAPITAL OUTLAY ,
<br />.
<br />5
<br />900
<br />00 10,700.00
<br />
<br />
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE ,
<br />.
<br />1,033,881.00
<br />4
<br />079
<br />889
<br />00
<br />2,735.00
<br />9
<br />17
<br />7,300 00 5,900.00
<br />1,043,916.00
<br /> ,
<br />,
<br />. ,
<br />9.00 18,391 18 4,107,459.18
<br />TRANSFERS/ADVANCES
<br />REFUNDS 979,792.00 3,000.00 5,500.00 988,292.00 Advance to Court Compulerization Fund
<br />
<br />GENERAL FUND 1,600.00 1,600.00
<br /> 20,938,403.20 51,953.00 16,499.18 21,006,855.38
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