|
CAPITAL OUTLAY 2010-135 2010-136
<br /> 5,693,456 - 5,693,456
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 436,327 - 436
<br />327
<br />BENEFITS 144,773 ,
<br />- 144
<br />773
<br />MATERIALS AND SUPPLIES 1,000 ,
<br />- 1
<br />000
<br />CONTRACTUAL SERVICES 16,100 ,
<br />- 16
<br />100
<br />CAPITAL OUTLAY ,
<br /> 598,200 - 598,200
<br />CORRECTIONS
<br />SALARIES 51,650 - 51
<br />650
<br />BENEFITS 24,035 ,
<br />- 24
<br />035
<br />MATERIALS AND SUPPLIES 1,200 ,
<br />- 1
<br />200
<br />CONTRACTUAL SERVICES 52,000 ,
<br />- 52
<br />000
<br />CAPITAL OUTLAY ,
<br />
<br />DIVISION OF POLICE TOTAL 128,885
<br />6,420,541 - 128,885
<br />- 6,420
<br />541
<br />DEPARTMENT OF PUBLIC SAFETY TOTAL 10,897,799 ,
<br />- 10,897,799
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES 53,656 - 53
<br />656
<br />BENEFITS 12,476 ,
<br />- 12,476
<br />MATERIALS AND SUPPLIES 1,600 - 1
<br />600
<br />CONTRACTUAL SERVICES 563,256 ,
<br />(11,500) 551,756 1,500 to council legal ad
<br />CAPITAL OUTLAY
<br /> - - - 10000 to service for leaf pick up
<br /> 630,988 (11,500) 619,488
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES 566,386 - 566
<br />386
<br />BENEFITS 256,216 - ,
<br />256
<br />216
<br />MATERIALS AND SUPPLIES 69,350 - ,
<br />69
<br />350
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY 378,389 160,000 ,
<br />538,389 leaf pick up, from Svc Dir outside
<br /> 65,695 - 65,695 service, fleet - fuel
<br /> 1,336,036 160,000 1,496,036
<br />DIVISION OF FLEET
<br />SALARIES 359,423 - 359
<br />423
<br />BENEFITS 159,638 - ,
<br />159
<br />638
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES 450,000 (150,000) ,
<br />300,000 To service for leaf pick up
<br />
<br />CAPITAL OUTLAY 9,900
<br />6
<br />160 - 9,900
<br /> , - 6,160
<br /> 985,121 (150,000) 835
<br />121
<br />DEPARTMENT OF PUBLIC SERVICE TOTAL 2,952
<br />145 (1
<br />500) ,
<br />950
<br />DEPARTMENT OF PUBLIC SAFETY & , , 1,
<br />,645
<br />PUBLIC SERVICE TOTAL 13,849,944 (1,500) 13
<br />848
<br />444
<br />TRANSFERS/ADVANCES 378,998 - ,
<br />,
<br />378
<br />998
<br />REFUNDS 2,000 _ ,
<br />2,000
<br />
<br />GENERAL FUND 380,998
<br />18
<br />574
<br />831 - 380,998
<br /> ,
<br />, - 18,574,831
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES 60,000 - 60
<br />000
<br />CAPITAL OUTLAY ,
<br />
<br />ECONOMIC DEVELOPMENT - 220
<br />60,000 -
<br />60,000
<br />DEPARTMENT OF FINANCE
<br />SALARIES 4,433 _
<br />4
<br />433
<br />BENEFITS 802 - ,
<br />802
<br />
<br />DEPARTMENT OF PLANNING &
<br />5,235 -
<br />5,235
<br />DEVELOPMENT
<br />SALARIES 9,000 _
<br />9
<br />000
<br />BENEFITS 1,391 - ,
<br />1
<br />391
<br />MATERIALS AND SUPPLIES _ ,
<br />CONTRACTUAL SERVICES 45
<br />000
<br />
<br />CAPITAL OUTLAY ,
<br />6
<br />000 - 45,000
<br /> , - 6,000
<br />
<br />61,391 -
<br />61
<br />391
<br />TRANSFERS/ADVANCES ,
<br /> Page 3 of 8
|