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INCREASE AMENDED
<br /> ORD.2012-124 (DECREASE) ORD.2012-124
<br />Corrections 596.00
<br />17 17,596.00
<br />SALARIES ,
<br />302.53
<br />9
<br />9,302.53
<br />BENEFITS
<br />MATERIALS & SUPPLIES ,
<br />556.95 556.95
<br />11
<br />942
<br />28
<br />CONTRACTUAL SERVICES 28,942.11
<br />56,397.59 .
<br />,
<br />56,397.59
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 4,376,767.39 12,060.51 4,388,827.90
<br />DEPARTMENT OF PUBLIC SERVICE
<br />826.00
<br />31
<br />31,826.00
<br />SALARIES ,
<br />695.47
<br />12 12,695.47
<br />BENEFITS ,
<br />28
<br />629 629.28
<br />MATERIALS & SUPPLIES .
<br />45
<br />352
<br />181 181,352.45
<br />CONTRACTUAL SERVICES .
<br />,
<br />CAPITAL OUTLAY "
<br />226,503.20
<br />226,503.20
<br />Division of Public Works
<br />415.00
<br />398
<br />398,415.00
<br />SALARIES ,
<br />147
<br />083.75 147,083.75
<br />BENEFITS
<br />MATERIALS & SUPPLIES ,
<br />28,534.47 28,534.47
<br />CONTRACTUAL SERVICES 233,670.25 233,670.25
<br />CAPITAL OUTLAY 81,999.36 81,999.36
<br /> 889,702.83 889,702.83
<br />Division of Fleet
<br />479.00
<br />150
<br />150,479.00
<br />SALARIES ,
<br />107.46
<br />54 54,107.46
<br />BENEFITS
<br />MATERIALS & SUPPLIES ,
<br />182,192.90 182,192.90
<br />CONTRACTUAL SERVICES 3,751.80 3,751.80
<br />900
<br />00
<br />5
<br />CAPITAL OUTLAY 5,900.00
<br />396,431.16 .
<br />,
<br />396,431.16
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE 1,512,637.19 1,512,637.19
<br />TRANSFERS/ADVANCES -
<br />533
<br />28
<br />533.28
<br />REFUNDS
<br />GENERAL FUND .
<br />7,579,760.30 79,629.61 7,659,389.91
<br />CASUALTY AND LOSS
<br />330
<br />00
<br />33
<br />33,330.00
<br />CONTRACTUAL SERVICES .
<br />,
<br />33,330.00 33,330.00
<br />ECONOMIC DEVELOPMENT
<br />568
<br />00
<br />1
<br />1,568.00
<br />SALARI ES .
<br />,
<br />275
<br />31 275.31
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT- FINANCE .
<br />1,843.31 1,843.31
<br />SALARI ES 1,333.00 1,333.00
<br />BENEFITS 269.30 269.30
<br />CONTRACTUAL SERVICES 9,296.09 9,296.09
<br />ECONOMIC DEVELOPMENT- PLANNING 10,898.39 10,898.39
<br /> 12,741.70 12,741.70
<br />COMMUNITY DIVERSION
<br />154
<br />00
<br />8
<br />8,154.00
<br />SALARIES
<br />BENEFITS .
<br />,
<br />1,405.19 1,405.19
<br />MATERIALS & SUPPLIES 888.52 888.52
<br />CONTRACTUAL SERVICES 4,401.56 4,401.56
<br />TRANSFERS/ADVANCES OUT '
<br />14,849.27 -
<br />14,849.27
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />5,999.40
<br />5,999.40
<br />CONTRACTUAL SERVICES 13,098.69 13,098.69
<br /> 19,098.09 19,098.09
<br />PARKS AND RECREATION
<br />SALARIES 302,999.00 302,999.00
<br />BENEFITS 94,665.86 94,665.86
<br />MATERIALS & SUPPLIES 54,127.34 54,127.34
<br />CONTRACTUAL SERVICES 370,765.80 370,765.80
<br />CAPITAL OUTLAY 2,737.86 2,737.86
<br />TRANSFERS/ADVANCES OUT ' -
<br />REFUNDS 1,916.48 1,916.48
<br /> 827,212.34 827,212.34
<br />CLERK OF COURT COMPUTERIZATION
<br />CONTRACTUAL SERVICES 1,500.00 1,500.00
<br />CAPITAL OUTLAY 1,500.00 1,500.00
<br /> 3,000.00 3,000.00
<br />Page 3 of 6
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