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Dlvlalon of Building
<br />SALARIES 580,278.00 2,888.00 582,888.00 2.5% non-bsrgalN~ reUopay
<br />BENEFITS 299,840.00 418.00 240,068.00 2.6% non•bargairrrp retropay
<br />' MATERIALS & SUPPLIES 21,200.00 21,200.00
<br />''~" CONTRACTUAL SERVICES 117800.00 117,800.00
<br /> 1 3,104. 942,022.00
<br />Dlvlalon of Enginwring
<br />SALARIES 92,100.00 92,100.00
<br />BENEFITS 15,317.00 15,317.00
<br />MATERIALS & SUPPLIES 4,750.00 4,760.00
<br />CONTRACTUAL SERVICES ~ Q~.DD ~
<br />r 1 8 40
<br />TOTAL DEPT. OF PLANNING d DEVELOPMENT 1 .rte. 7,9 .
<br />(4,1 .001 1,
<br />DEPARTMENT OF PUBLIC 8AFETY
<br />SALARIES
<br />73,406.00
<br />1,604.00
<br />7b,209.00 2.6%nan-baf9afningretrapay
<br />BENEFITS 33,684.00 280.00 33,844.00 2.6% non-bergakdng relropay
<br />MATERALS & SUPPLIEB 1,955.00 1,9~•~
<br />CONTRACTUAL SERVICES 380.00 X0.00
<br />CAPITAL OUTLAY ~ '
<br /> 10 ,304.00 2,084.00 111,388.00
<br />Dlvlalon of Fire
<br />SALARIES
<br />3,086,733.00
<br />4,231.00
<br />3.089,984.00 2.5%norr-bergelNngretropey
<br />BENEFITS 1,170,089.00 818.00 1,171,005.00 2.5%noMbergelning revopay
<br />MATERIALS b SUPPLIES 84.600.00 84.~•~
<br />CONTRACTUAL SERVlCE3 281,920.00 281,920.00
<br />CAPITAL OUTLAY
<br /> 5.14 4,~
<br />Ofvlalon of Police
<br /> S3,7g51or 2b% non•bargaining retropey,
<br />SALARIES 3,912,186,00 (2,705.00) 3,909,481.00 leas t8,5~ to suppllea
<br />BENEFITS 1,319,413.00 728.00 1,314,141.00 2.6%non•bargaMingrolropay
<br />MATERULS ~ SUPPLIES 163,424.00 6,500.00 168,924.00 For gaadine
<br />CONTRACTUAL SERVICES 333.398.00 ~,3~•~
<br />CAPITAL OUTLAY 000,00 22 000.00
<br />00
<br />94
<br />6
<br /> ,
<br />4 4. 3.00 .
<br />, ,
<br />Central Dlepatch
<br />SALARIES
<br />448,880.00
<br />449,880.00
<br />BENEFITS 148,872.00 148,872.00
<br />MATERIALS b SUPPLIES 2,000.00 2,000.00
<br />CONTRACTUAL SERVICES 32,000.00 32,000.00
<br />CAPITAL OUTLAY
<br />830r332.00
<br />830. 32.00
<br />' ~ Corrections
<br />rt SALARIES
<br />60,800.00
<br />b0,b00.O0
<br />~ BENEFITS 25,575.00 25,575.00
<br />MATERIALS 8, SUPPLIES 1.600,00 1,600.00
<br />CONTRACTUAL SERVICES 84 33b.00
<br />ig~'{~' ~ 935A0
<br />1 19 .00
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 11, .~ 11,75A. 11
<br />DEPARTMENT OF PUBLIC SERYICE
<br />SALARIES 81,333.00 1,894.00 83,227.00 2.6% non-bargaining reUOpay
<br />BENEFITS 34,289.00 294.00 34,683.00 2.6% non-bargaiNng retropay
<br />MATERIALS & SUPPLIES 1,800.00 1.600.00
<br />CONTRACTUAL SERVICES 619,814-.00 519,814.00
<br />CAPITAL OUTLAY
<br /> 848,838,00 2,188.00
<br />Dlvlalon of Public Works
<br />SALARIES
<br />1,080,829.00
<br />2,818.00
<br />1,083,847.00 2.5'b nonaiargaldng retropay
<br />BENEFITS 403,109.00 438.00 403,547.00 2.5%nonbargairingrekopay
<br />MATERIALS a SUPPLIES 82,050.00 (6,131.82) 78,918.08 to capilat oul~y bebw far Cpy Hap windows
<br />CONTRACTUAL SERVICES 572,588.00 (9,778.90) 682,812.10 to capital ouihy bebw for a-y HNI windows
<br /> for remainder of CZty Hap window
<br />CAPITAL OUTLAY 2 58b.00 15808.82 11 091.18 307 588.00 replacement (527,000)
<br /> 2 ,1 4,258.00 11, 91.18 2, 14, .1
<br />Dlvlalon of Fleal 2.5% non-bargaiNrp reNopay, 57,300
<br />sAtARIES 391,827.00 2,388.00 7,300.00 401,495.00 eddpbnalforovertime.
<br />BENEFITS 149,438.00 387.00 149,803.00 2.5%non-bargainingretropay
<br />MATERIALS & SUPPLIES 478,018.00 478.018.00
<br />CONTRACTUAL SERVICES 10,700.00 10,700.00
<br />CAPITAL OUTLAY 5900.00 8 900,00
<br /> 1 2 736.00 7 1,
<br />TOTAL DEPARTMEN7OF PUBLIC SERVICE ~
<br />4LQt1~08H.UU 8 179A0 18,381.18 4,1O7~4S9.1S
<br />TRANSFERS/ADVANCES 879,792.00 3,000.00 5,600.00 988,292.00 Advenco to Court Computerization Fund
<br />REFUNDS 1 1800.00
<br />GENERAL FUND 20 5 9 .00 18,4 9.18 21, . 8
<br />
<br />rrst .km. a-a-, ~.. a, .
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