|
+.
<br />Division of Engineering
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPT. OF PLANNING 8 DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Fire
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />92,100.00 - 92,100.00
<br />15,317.00 - 15,317.00
<br />4,750.00 - 4,750.00
<br />146,400.00 - 146,400.00
<br />258.567.00 258,567.00
<br />1,583,276.00 1,583,276.00
<br />73,405.00 - 73,405.00
<br />33,564.00 - 33,564.00
<br />1,955.00 - 1,955.00
<br />380.00 - 380.00
<br />109,304.00 - 109,304.00
<br />
<br />3,065,733.00 - 3,065,733.00
<br />1,170,089.00 - 1,170,089.00
<br />64,500.00 - 64,500•
<br />261,920.00 - 261,920.00
<br />4,562,242.00 4,562,242.00
<br />Division of Police
<br />SALARIES 3,860,686.00 - 3,860,686.00
<br />BENEFITS 1,305,763.00 - 1,305,763.00
<br />MATERIALS 8 SUPPLIES 153,424.00 - 153,424.00
<br />CONTRACTUAL SERVICES 333,398.00 - 333,398.00
<br />CAPITAL OUTLAY 22,000.00 22,000'00
<br /> 5,675,271.00 5,675,271.00
<br />Central Dispatch
<br />SALARIES 449,660.00 - 449,660.00
<br />BENEFITS 146,672.00 - 146,672.00
<br />MATERIALS 8 SUPPLIES 2,000.00 - 2,000.00
<br />CONTRACTUAL SERVICES 32,000.00 - 32,000.00
<br />CAPITAL OUTLAY - - -
<br /> 630 332.00 630,332.00
<br />Corrections
<br />SALARIES
<br />49,400.00
<br />-
<br />49,400.00
<br />BENEFITS 25,575.00 - 25,575.00
<br />MATERIALS & SUPPLIES 1,500.00 - 1,500.00
<br /> For prisoner meals and
<br />CONTRACTUAL SERVICES 71,335.00 13,000.00 84,335.00 prisoner hospitalization.
<br /> 147 810.00 13,000.00 160,810.00__
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 11,124,959.00 13,000.00 11,137,959.00
<br />
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES 91,333.00 - 91,333.00
<br />BENEFITS 34,289.00 - 34,289.00
<br />MATERIALS & SUPPLIES 1,600.00 - 1'~'~
<br />CONTRACTUAL SERVICES 519,614.00 - 519,614.00
<br />CAPITAL OUTLAY -
<br /> 646 836,00 646,836.00
<br />Division of Public Works
<br />00
<br />1
<br />060
<br />829
<br />-
<br />1,060,829.00
<br />SALARIES
<br />BENEFITS ,
<br />,
<br />.
<br />403,109.00 - 403,109.00
<br /> Additional needed for
<br /> landscape materials,
<br />MATERIALS 8 SUPPLIES 78,050.00 4,000.00 82,050.00 trees and shrubs.
<br />CONTRACTUAL SERVICES 576,569.00 (4,000.00) 572,589.00
<br />CAPITAL OUTLAY 280,595.00 280,595.00
<br /> 2,399,172.00 2,399,172.00
<br />Division of Fleet
<br />827.00
<br />391
<br />-
<br />391,827.00
<br />SALARIES
<br />BENEFITS ,
<br />149,436.00 - 149,436.00
<br />MATERIALS 8 SUPPLIES 476,018.00 - 476,018.00
<br />CONTRACTUAL SERVICES 10,700.00 - 10,700.00
<br />CAPITAL OUTLAY 5,900.00 - 5,900.00
<br /> 1,033,861.00 - 1,033,881.00
<br />
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE 4,079,889.00 4,079,869.00
<br />TRANSFERSIADVANCES 952,549.00 - 952,549.00
<br />REFUNDS 1'600'00 1'600.00
<br />GENERAL FUND 20,837,910.20 13,000.00 20,850,910.20
<br />
<br />CASUALTY AND LOSS
<br />100
<br />000
<br />-
<br />1~'~'~
<br />CONTRACTUAL SERVICES •
<br />,
<br />100,000.00 100,000.00
<br />
|