|
Central Dispatch
<br />SALARIES 479,660.00 479,660.00
<br />? BENEFITS 168,505.00 168,505.00
<br />MATERIALS & SUPPLIES 2,000.00 2,000.00
<br />? CONTRACTUAL SERVICES 12,500.00 12,500.00
<br /> 662,665.00 662,665.00
<br />Corrections
<br />SALARIES 52,400.00 52,400.00
<br />BENEFITS 26,755.00 26,755.00
<br />MATERIALS & SUPPLIES 2,500.00 2,500.00
<br />CONTRACTUAL SERVICES 75,535.00 75,535.00
<br /> 157,190.00 157,190.00
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 11,781,451.72 11,781,451.72
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES 83,298.00 83,298.00
<br />BENEFITS 35,972.00 35,972.00
<br />MATERIALS & SUPPLIES 1,600.00 1,600.00
<br />CONTRACTUAL SERVICES 501,750.00 501,750.00
<br /> 622,620.00 622,620.00
<br />Division of Public Works
<br />SALARI ES 1,133,180.78 1,133,180.78
<br />BENEFITS 436,073.77 436,073.77
<br />MATERIALS & SUPPLIES 89,250.00 89,250.00
<br />CONTRACTUAL SERVICES 341,989.00 341,989.00
<br />CAPITAL OUTLAY 68,625.00 68,625.00
<br /> 2,069,118.55 2,069,118.55
<br />Division of Fleet
<br />SALARIES 346,810.00 346,810.00
<br />BENEFITS 134,643.00 134,643.00
<br />MATERIALS & SUPPLIES 390,000.00 390,000.00
<br />CONTRACTUAL SERVICES 13,450.00 13,450.00
<br />CAPITAL OUTLAY 5,750.00 5,750.00
<br /> 890,653.00 890,653.00
<br />? TOTAL DEPARTMENT OF PUBLIC SERVICE 3,582,391.55 3,582,391.55
<br />TRANSFERS/ADVANCES 388,224.00 388,224.00
<br />REFUN DS 1,600.00 1,600.00
<br />GENERAL FUND 20,703,708.49 20,703,708.49
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES 66,500.00 66,500.00
<br /> 66,500.00 66,500.00
<br />ECONOMIC DEVELOPMENT
<br />SALARIES 4,500.00 4,500.00
<br />BENEFITS 775.00 775.00
<br />ECONOMIC DEVELOPMENT- FINANCE 5,275.00 5,275.00
<br />CONTRACTUAL SERVICES 20,000.00 20,000.00
<br />ECONOMIC DEVELOPMENT- PLANNING 20,000.00 20,000.00
<br /> 25,275.00 25,275.00
<br />COMMUNITY DIVERSION
<br />SALARIES 24,460.00 24,460.00
<br />BENEFITS 4,087.00 4,087.00
<br />MATERIALS & SUPPLIES 3,700.00 3,700.00
<br />CONTRACTUAL SERVICES 5,693.00 5,693.00
<br /> 37,940.00 37,940.00
<br />SENIOR CENTER
<br />MATERIALS 8 SUPPLIES 13,600.00 13,600.00
<br />CONTRACTUAL SERVICES 28,500.00 28,500.00
<br /> 42,100.00 42,100.00
<br />PARKS AND RECREATION
<br />SALARIES 931,045.00 931,045.00
<br />BENEFITS 282,801.00 282,801.00
<br />MATERIALS & SUPPLIES 157,250.00 157,250.00
<br />CONTRACTUAL SERVICES 892,180.00 892,180.00
<br />CAPITAL OUTLAY 50,041.00 50,041.00
<br />TRANSFERS/ADVANCES OUT 94,444.89 94,444.89
<br />
<br />REFUNDS
<br />?
<br />5,350.00
<br />5,350.00
<br /> 2,413,111.89 2,413,111.89
<br />Page 3 of 6
|