|
Central Dispatch
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUALSERVICES
<br />Corrections
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Division of Public Works
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Fleet
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY AND LOSS
<br />CONTRACTUALSERVICES
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT- FINANCE
<br />CONTRACTUALSERVICES
<br />ECONOMIC DEVELOPMENT- PLANNING
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUALSERVICES
<br />SENIOR CENTER
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUALSERVICES
<br />PARKS AND RECREATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />REFUNDS
<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 />11,797,651. 72 (14,000.00) 11,783,651.72
<br />83,298.00
<br />35,972.00
<br />1,600.00
<br />501, 750.00
<br />622,620.00
<br />1,133,180.78
<br />436,073.77
<br />89,250.00
<br />341,989.00
<br />68,625.00
<br />2,069,118.55
<br />346,810.00
<br />134,643.00
<br />390,000.00
<br />13,450.00
<br />5,750.00
<br />890,653.00
<br />3,582,391.55
<br />83,298.00
<br />35,972.00
<br />1,600.00
<br />501, 750.00
<br />622,620.00
<br />1,133,180.78
<br />436,073.77
<br />89,250.00
<br />341,989.00
<br />68,625.00
<br />2,069,118.55
<br />346,810.00
<br />134,643.00
<br />390,000.00
<br />13,450.00
<br />5,750.00
<br />890,653.00
<br />3,582,391.55
<br />543,224.00 9,419.23 552,643.23
<br />1,600.00 1,600.00
<br />20,809,608.49 - 20,809,608.49
<br />66,500.00
<br />66,500.00
<br />4,500.00
<br />775.00
<br />5,275.00
<br />20, 000.00
<br />20,000.00
<br />25,275.00
<br />66,500.00
<br />66,500.00
<br />4,500.00
<br />775.00
<br />5,275.00
<br />20,000.00
<br />20,000.00
<br />25,275.00
<br />24,460.00
<br />4,087.00
<br />3,700.00
<br />5,693.00
<br />37,940.00
<br />24,460.00
<br />4,087.00
<br />3,700.00
<br />5,693.00
<br />37,940.00
<br />13,600.00 13,600.00
<br />28,500.00 5,000.00 36,500.00
<br />42,100.00 8,000.00 50,100.00
<br />931,045.00
<br />282,801.00
<br />157,250.00
<br />903,180.00
<br />71,041.00
<br />94,444.89
<br />5,350.00
<br />2,445,111.89
<br />931,045.00
<br />282,801.00
<br />157,250.00
<br />903,180.00
<br />71,041.00
<br />94,444.89
<br />5,350.00
<br />2,445,111.89
<br />Page 3 of 6
|