|
"LU90-736 2010-155
<br />DIVISION OF ENGINEERING
<br />SALARIES 71,300 - 71,300
<br />BENEFITS 15,024 - 15,024
<br />MATERIALS AND SUPPLIES 4,885 - 4,885
<br />CONTRACTUAL SERVICES 108,515 - 108,515
<br />CAPITAL OUTLAY _
<br /> 199,724 - 199,724
<br />DEPARTMENT OF PLANNING &
<br />ECONOMIC DEVELOPMENT TOTAL 1,373,468 - 1,373,468
<br />DIRECTOR OF PUBLIC SAFETY &
<br />PUBLIC SERVICE
<br />SALARIES 114,323 - 114,323
<br />BENEFITS 27,295 - 27,295
<br />MATERIALS AND SUPPLIES 655 - 655
<br />CONTRACTUAL SERVICES 80 - 80
<br />CAPITAL OUTLAY _
<br /> 142,353 - 142,353
<br />DIVISION OF FIRE
<br />SALARIES 2,923,436 - 2,923,436
<br />BENEFITS 1,100,549 - 1,100,549
<br />MATERIALS AND SUPPLIES 56,400 - 56,400
<br />CONTRACTUAL SERVICES 251,070 - 251,070
<br />CAPITAL OUTLAY 3,450 - 3,450
<br /> 4,334,905 - 4,334,905
<br />DIVISION OF POLICE
<br />SALARIES 3,905,041 -
<br />3,905,041
<br />BENEFITS 1,358,750 - 1,358,750
<br />MATERIALS AND SUPPLIES 151,100 - 151,100
<br />CONTRACTUAL SERVICES 278,565 - 278,565
<br />CAPITAL OUTLAY _
<br /> 5,693,456 - 5,693,456
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 436,327 - 436,327
<br />BENEFITS 144,773 - 144,773
<br />MATERIALS AND SUPPLIES 1,000 - 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 /> 128,885 - 128
<br />885
<br />DIVISION OF POLICE TOTAL 6,420,541 ,
<br />- 6
<br />420
<br />541
<br />DEPARTMENT OF PUBLIC SAFETY TOTAL 10,897,799 ,
<br />,
<br />- 10,897,799
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES 53,656 - 53
<br />656
<br />BENEFITS 12,476 ,
<br />- 12,476
<br />Page 3 of 10
|