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DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARI ES 133, 382.80 133,382.80
<br />BENEFITS 43,495.00 43,495.00
<br />MATERIALS & SUPPLIES 1,350.00 1,350.00
<br />CONTRACTUALSERVICES
<br /> To Police for Overtime for Y&F. (Budget
<br /> 104,900.00 (1,000.00) 103,900.00 lee overfromjob creation grant.)
<br /> 283,127.80 (1,000.00) 282,127.80
<br />Boards and Commissions
<br />SALARIES 47,034.00 47,034.00
<br />B EN 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 />Division of Building
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Division of Engineering
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Division of Fire
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Division of Police
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Central Dispatch
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUALSERVICES
<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 />CONTRACTUAL SERVICES
<br />73,538.00 73,538.00
<br />521,100.00 521,100.00
<br />213,670.01 213,670.01
<br />28,900.00 28,900.00
<br />94,425.00 2,$00.00 97,225.00 For demolition of garages.
<br />858,095.01 2,800.00 860,895.01
<br />92,200.00 92,200.00
<br />15,173.00 15,173.00
<br />1,500.00 1,500.00
<br />144,700.00 144,700.00
<br />253,573.00 253,573.00
<br />1,468,333.81 1,800.00 1,470,133.81
<br />84,389.00
<br />35,929.72
<br />1,955.00
<br />930.00
<br />123,203.72
<br />3,415,379.57
<br />1,344,504.43
<br />67,700.00
<br />232,990.00
<br />5,060,574.00
<br />84,389.00
<br />35,929.72
<br />1,955.00
<br />930.00
<br />123,203.72
<br />3,415,379.57
<br />1,344,504.43
<br />67,700.00
<br />232,990.00
<br />5,060,574.00
<br />3,935,456.00 2,000.00 3,937,456.00 Overtime for Y8F programs.
<br />1,395,185.00 1,395,185.00
<br />173,600.00 (2,500.00) 171,100.00
<br />
<br />287,778.00
<br />2,500.00 EmergencycareforK9Rex
<br />290,278.00
<br />5,792,019.00 2,000.00 5,794,019.00
<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 />11,795,651.72 2,000.00 11,797,651.72
<br />83,298.00 83,298 .00
<br />35,972.00 35,972 .00
<br />1,600.00 1,600 .00
<br />501,750.00 501,750. 00
<br />622,620.00 622,620. 00
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