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DEPARTMENT OF PLANNING 8 DEVELOPMENT
<br />SALARIES 133,382.80 133,382.80
<br />BENEFITS 43,495.00 43,495.00
<br />MATERIALS & SUPPLIES 1,350.00 1,350.00
<br />CONTRACTUAL SERVICES 104,900.00 104,900.00
<br /> 283,127.80 283,127.80
<br />Boards and Commissions
<br />SALARIES 47,034.00 47,034.00
<br />BEN EFITS 22,104.00 22,104.00
<br />MATERIALS 8 SUPPLIES 2,100.00 2,100.00
<br />CONTRACTUAL SERVICES 2,300.00 2,300.00
<br /> 73,538.00 73,538.00
<br />Division of Building
<br />SALARIES 521,100.00 521,100.00
<br />BENEFITS 213,670.01 213,670.01
<br />MATERIALS & SUPPLIES 28,900.00 28,900.00
<br />CONTRACTUAL SERVICES 94,425.00 94,425.00
<br /> 858,095.01 858,095.01
<br />Division of Engineering
<br />SALARIES 92,200.00 92,200.00
<br />BENEFITS 15,173.00 15,173.00
<br />MATERIALS & SUPPLIES 1,500.00 1,500.00
<br />CONTRACTUAL SERVICES 144,700.00 144,700.00
<br /> 253,573.00 253,573.00
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT 1,468,333.81 1,468,333.81
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Fire
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Division of Police
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUALSERVICES
<br />Central Dispatch
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Corrections
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />84,389.00 84,389.00
<br />35,929.72 35,929.72
<br />1,955.00 1,955.00
<br />930.00 930.00
<br />123,203.72 123,203.72
<br />3,415,379.57 3,415,379.57
<br />1,344,504.43 1,344,504.43
<br />67,700.00 67,700.00
<br />232,990.00 232,990.00
<br />5,060,574.00 5,060,574.00
<br />3,935,456.00 3,935,456.00
<br />1,395,185.00 1,395,185.00
<br />173,600.00 173,600.00
<br />273,578.00 14,200.00 287,778.00 Original budget input error.
<br />5,777,819.00 14,200.00 5,792,019.00
<br />479,660.00
<br />168,505.00
<br />2,000.00
<br />12,500.00
<br />662,665.00
<br />479,660.00
<br />168, 505.00
<br />2,000.00
<br />12,500.00
<br />662,665.00
<br />52,400.00 52,400.00
<br />26,755.00 26,755.00
<br />2,500.00 2,500.00
<br />75,535.00 75,535.00
<br />157,190.00 157,190.00
<br />11, 781, 451.72 14, 200.00 11, 795, 651. 72
<br />83,298.00
<br />35,972.00
<br />1,600.00
<br />501,750.00
<br />622,620.00
<br />83,298.00
<br />35,972.00
<br />1,600.00
<br />501,750.00
<br />622,620.00
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