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Division of Building
<br />SALARIES 568,278.00 (8,000.00) 560,278.00 To materials 8 supplies and conVactual svcs below
<br />BENEFITS 239,640.00 - 239,640.00
<br />MATERIALS & SUPPLIES 15,200.00 6,000.00 21,200.00 For gasoline, parts, and office supplies
<br />CONTRACTUAL SERVICES 115,800.00 2,000.00 117,800.00 For outside services
<br />"'r' 938,918.00 938,918.00
<br />~/~'ision of Engineering
<br />.µ -SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Fire
<br />SALARIES
<br />BENEFITS
<br />MATERIALS d SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Police
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Central Dispatch
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />"?~:orrections
<br />`?~r$ALARIES
<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 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<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 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERSlADVANCES
<br />REFUNDS
<br />GENERAL FUND
<br />92,100.00
<br />15,317.00
<br />4,750.00
<br />146,400.00
<br />258,567.00
<br />1,583,276.00
<br />73,405.00
<br />33,564.00
<br />1,955.00
<br />380.00
<br />109,304.00
<br />3,065,733.00
<br />1,170,089.00
<br />64,500.00
<br />261,920.00
<br />4,562,242.00
<br />3,860,686.00 51,500.00
<br />1,305,763.00 7,650.00
<br />153,424.00 -
<br />333,398.00 -
<br />22.000.00 -
<br />5,875,271.00 59,150.00
<br />449,660.00
<br />146,672.00
<br />2,000.00
<br />32,000.00
<br />630,332.00
<br />49,400.00 1,100.00
<br />25,575.00 -
<br />1,500.00 -
<br />84,335.00
<br />160,810.00 1,100.00
<br />11,13 , 5 .00 60,250.00
<br />91,333.00
<br />34,289.00
<br />1,600.00
<br />519,614.00
<br />646,836.00
<br />1,060,829.00
<br />403,109.00
<br />82,050.00
<br />572,589.00
<br />280,595.00
<br />2,399,172.00
<br />391,827.00
<br />149,436.00
<br />476,018.00
<br />10,700.00
<br />5,900.00
<br />1,033,881.00
<br />4,079,889.00 -
<br />952,549.00 27,243.00
<br />1,600.00
<br />20,850,910.20 87,493.00
<br />92,100.00
<br />15,317.00
<br />4,750.00
<br />146,400.00
<br />258,567.00
<br />1,583,276.00
<br />73,405.00
<br />33,564.00
<br />1,955.00
<br />380.00
<br />108,304.00
<br />3,065,733.00
<br />1,170,089.00
<br />64,500.00
<br />261,920.00
<br />4,562,242.00
<br />3,912,186.00
<br />1,313,413.00
<br />153,424.00
<br />333,398.00
<br />22,000.00
<br />5,734,421.00
<br />449,660.00
<br />146,672.00
<br />2,000.00
<br />32,000.00
<br />630,332.00
<br />50,500.00
<br />25,575.00
<br />1,500.00
<br />84,335.00
<br />161,910.00
<br />11,198,209.00
<br />91,333.00
<br />34,289.00
<br />1,600.00
<br />519,614.00
<br />646,836.00
<br />1,060,829.00
<br />403,109.00
<br />82,050.00
<br />572,589.00
<br />280.595.00
<br />2,399,172.00
<br />391,827.00
<br />149,436.00
<br />476,018.00
<br />10,700.00
<br />5,900.00
<br />1,033,881.00
<br />4,079,889.00
<br />For Patrol, Community Policing, and K-9 2.5%
<br />salary increase and retropayment due to new
<br />contract.
<br />For Corceclions 2.5% salary increase and
<br />retropayment due to new contract.
<br />Advance to FEMA fund for Fire Prevention Grant
<br />which is a reimbursement grant ($14,243). Advance
<br />to Clerk of Court Computerization Fund for start-up
<br />979,792.00 computer equipment for Mayor's Court ($13,000).
<br />1,600.00
<br />20,938,403.20
<br />
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