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Ordinance Increase/ Inc/(Dec) Ordinance
<br /> 2013-89 (Decrease) Amendment 2013-95
<br />DEPARTMENT OF PLANNING 8
<br />DEVELOPMENT
<br />SALARIES 133,382.80 133,382.80
<br />B EN EF ITS 43,495.00 43,495.00
<br />MATERIALS & SUPPLIES 1,350.00 1,350.00
<br />CONTRACTUAL SERVICES 78,372.77 78,372.77
<br /> 256,600.57 256,600.57
<br />Boards and Commissions
<br />SALARIES 47,034.00 47,034.00
<br />BEN E FITS 22,104.00 22,104.00
<br />MATERIALS & 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 (21,000.00) 500,100.00 To contractual services below.
<br />B E N EF ITS 213,670.01 213,670.01
<br />MATERIALS & SUPPLIES 28,900.00 28,900.00
<br />CONTRACTUAL SERVICES 107,225.00 21,000.00 128,225.00 For Building Commissioner services.
<br /> 870,895.01 - 870,895.01
<br />Division of Engineering
<br />SALARIES 92,200.00 92,200.00
<br />BEN EFITS 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 PIANNING &
<br />DEVELOPMENT 1,454,606.58 1,454,606.58
<br />
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 84,389.00 84,389.00
<br />B E N E FITS 35, 929.72 35,929.72
<br />MATERIALS & SUPPLIES 1,955.00 1,955.00
<br />CONTRACTUAL SERVICES 930.00 930.00
<br /> 123,203.72 123,203.72
<br />Division of Fire
<br />SALARIE S 3,408, 379.57 3,408, 379.57
<br />B E N E F ITS 1, 344, 504.43 1, 344, 504.43
<br />MATERIALS & SUPPLIES 67,700.00 67,700.00
<br />CONTRACTUAL SERVICES 232,990.00 232,990.00
<br /> 5,053,574.00 5,053,574.00
<br />Division of Police
<br />SALARIES 3,933,456.00 3,933,456.00
<br />BE N E FITS 1,395,185.00 1,395,185.00
<br />MATERIALS & SUPPLIES 171,100.00 171,100.00
<br />CONTRACTUAL SERVICES 287,278.00 287,278.00
<br /> 5,787,019.00 5,787,019.00
<br />Central Dispatch
<br />SALARIES 479,660.00 479,660.00
<br />B EN EF ITS 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 />B E N E FITS 26, 755.00 26, 755.00
<br />MATERIALS 8 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 11,783,651.72 11,783,651.72
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES 83,298.00 83,298.00
<br />B EN E F ITS 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 />SALARIES 1,133,180.78 1,133,180.78
<br />BENEFITS 436,073.77 436,073.77
<br />MATERIALS & SUPPLIES
<br /> 89,250.00 4,000.00 250.00 Unexpected numoer ot trees need to be
<br />93
<br />CONTRACTUAL SERVICES 341,989.00 (4,000.00) ,
<br />337,989.00 replaced.
<br />CAPITAL OUTLAY 68,625.00 68,625.00
<br /> 2,069,118.55 2,069,118.55
<br />2of5
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