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INCREASE AMENDED
<br /> ORD.2012-124 (DECREASE) ORD.2012-124
<br />Division of Youth and Family Services
<br />024
<br />31
<br />00
<br />31,024.00
<br />SALARIES .
<br />,
<br />143
<br />08
<br />11 11,143.08
<br />BENEFITS
<br />MATERIALS & SUPPLIES ,
<br />.
<br />1,216.56 1,216.56
<br />CONTRACTUAL SERVICES 41,112.57 41,112.57
<br />UTLAY '
<br />CAPITAL O 84,496.21 84,496.21
<br />Oivision of Aging
<br />347.00
<br />45
<br />45,347.00
<br />SALARIES
<br />BENEFITS ,
<br />18,802.89 18,802.89
<br />MATERIALS & SUPPLIES 1,099.90 1,099.90
<br />CONTRACTUAL SERVICES 12,542.08 12,542.08
<br />PITAL OUTLAY "
<br />CA 77,791.87 77,791.87
<br />OF HUMAN RESOURCES
<br />TOTAL DEPT 444,875.83 12,733.88 457,609.71
<br />.
<br />DEPARTMENT OF PLANNING 8 DEVELOPMENT
<br />SALARIES 42,940.00 42,940.00
<br />BENEFITS 14,478.20 14,478.20
<br />MATERIALS & SUPPLIES 611.22 611.22
<br />CONTRACTUAL SERVICES 55,361.67 55,361.67
<br />CAPITAL OUTLAY "
<br /> 113,391.09 113,391.09
<br />Boards and Commissions
<br />708.00
<br />15
<br />15,708.00
<br />SALARIES ,
<br />291
<br />73
<br />7 7,291.73
<br />BENEFITS
<br />MATERIALS & SUPPLIES .
<br />,
<br />1,212.86 1,212.86
<br />CONTRACTUAL SERVICES 3,399.66 3,399.66
<br /> 27,612.25 27,612.25
<br />Division of Building
<br />237
<br />00
<br />195
<br />195,237.00
<br />SALARIES
<br />BENEFITS .
<br />,
<br />88,393.51 88,393.51
<br />MATERIALS & SUPPLIES 7,065.96 7,065.96
<br />CONTRACTUAL SERVICES 39,312.75 39,312.75
<br /> 330,009.22 330,009.22
<br />Division of Engineering
<br />SALARIES 32,093.00 32,093.00
<br />BENEFITS 5,105.16 5,105.16
<br />MATERIALS & SUPPLIES 1,583.18 1,583.18
<br />CONTRACTUAL SERVICES 61,266.19 61,266.19
<br /> 100,047.53 100,047.53
<br />OF PLANNING & DEVELOPMENT
<br />TOTAL DEPT 571,060.09 571,060.09
<br />.
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 25,579.00 25,579.00
<br />BENEFITS 12,391.46 12,391.46
<br />MATERIALS & SUPPLIES 651.60 651.60
<br />CONTRACTUAL SERVICES 126.65 126.65
<br />CAPITAL OUTLAY ' "
<br /> 38,748.71 38,748.71
<br />Division of Fire
<br />SALARIES 1,117,096.00 1,117,096.00
<br />BENEFITS 565,861.95 565,861.95
<br />MATERIALS & SUPPLIES 21,497.86 21,497.86
<br />CONTRACTUAL SERVICES 118,103.16 118,103.16
<br />CAPITAL OUTLAY - "
<br /> 1,822,558.97 1,822,558.97
<br />Division of Police
<br />SALARI ES 1,423,069.00 1,423,069.00
<br />BENEFITS 633,899.31 633,899.31
<br />MATERIALS 8 SUPPLIES 51,369.51 51,369.51
<br />CONTRACTUAL SERVICES 124,150.91 124,150.91
<br />CAPITAL OUTLAY - "
<br /> 2,232,488.73 2,232,488.73
<br />Central Dispatch
<br />SALARIES 156,692.00 10,440.00 167,132.00
<br />BENEFITS 52,580.58 1,620.51 54,201.09
<br />MATERIALS & SUPPLIES 666.60 666.60
<br />CONTRACTUAL SERVICES 16,634.21 16,634.21
<br />CAPITAL OUTLAY - "
<br /> 226, 573.39 12,060.51 238,633.90
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