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Dlvlclon of Bulldlnp
<br />SALARIES b88,278.00 586,278.00
<br />BENEFITS 239,810.00 - - 239,840.00
<br />MATERIALS 8 SUPPLIES
<br />~~ ib,20D.00 - - 16,200.00
<br />CONTRACTUAL SERVICES 116,800.00 11b.800.00
<br /> 936,919.00 938,918.00
<br />Dlvlaion of Enplnasrinq
<br />SALARIES 92,100.00 - 92,100.00
<br />BENEFITS 16,317.00 - - 16,317.00
<br />MATERIALS 8 SUPPLIES 4,760.00 - 4,750.00
<br />CONTRACTUAL SERVICE8 1 .00 148 400.00
<br /> ,00 2b8j .00
<br />TOTAL DEPT. OF PLANNING b OEVELOPMEN7 1, (20,600.00) 1,b93,2T8.00
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 79,005.00 (6,800.00) - 73,405.00 For Safety Secretary hocplta8zatlon, !amity
<br /> coverage not Induded In budget.
<br />BENEFITS 27,984.00 5,600.00 - 33,5&1.00
<br />MATERIALS 8 SUPPLIES 1,955.00 - 1,955.00
<br />CONTRACTUAL SERVICES 380.00 380.00
<br />CAPITAL OUTLAY
<br /> 109.304,00 109,304.00
<br />Dlvlelon of Flre
<br />SALARIES 3,085,733.00 - 3,085,733.00
<br />BENEFITS 1,170,088.00 - 1,170,089.00
<br />MATERIALS & SUPPLIES 84,800.00 84,600.00
<br />CONTRACTUAL SERVICES 281,820.00 - - 281,920.00
<br />CAPITAL OUTLAY
<br /> 4,6B2j242.00 4,682,242.00
<br />DNlslon of Potice
<br />SALARIES 3,880,886.00 - - 3,880,888.00
<br />BENEFITS 1,305,783.00 - 1,306,783.00
<br />MATERIALS & SUPPLIES 1b3,424.00 - 153,424.00
<br />CONTRACTUAL SERVICES 313,398.00 - - 313,398.00
<br />CAPITAL OUTLAY 22,000.00 22,000.00
<br /> 5,856,271.00 5,855,271.00
<br />Central Dlspetch
<br />SALARIES 449,880.00 - 449.880.00
<br />BENEFITS 148,872.00 - - 148,872.00
<br />MATERIALS & SUPPLIES 2,000.00 - 2,000.00
<br />CONTRACTUAL SERVICES 32,000.00 - - 32,000.00
<br />CAPITAL OUTLAY
<br /> 830 332.00 830 332.00
<br />Correctlona
<br />SALARlE3 49,400.00 - - 48,400.00
<br />0ENEFIT5 2b,b75,00 - - 2b,676.00
<br />MATERIALS & SUPPLIES 1,500.00 - - 1,500.00
<br />CONTRACTUAL SERVICES 71,3.00 71 336.00
<br /> 147,810.00 147 0.00
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 11 1~ 11 124,969.00
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES 91,333.00 - 91,333.00
<br /> Addltlonal vAU be needed for hospUalizaUon.
<br />BENEFITS 27,153.00 7,138.00 - 34 28800
<br />6016 of SafetylSarvioe direaa's hoapUeUZadon
<br />MATERIALS & SUPPLIES 1,800.00 - 160000
<br />was not Induded In twdpet.
<br />CONTRACTUAL SERVICES 528,760.00 (7,138.00) - 519,614.00
<br />CAPITAL OUTLAY
<br /> 848.838.00 848,838.00
<br />Dlvlslon of Publlc Works
<br />SALARIES 1,092,829.00 - - 1,092,829.00
<br /> For hoapitdizaUon for toreetry employees that
<br /> was included In sUeetc tnnigei,
<br />BENEFITS 382,609.00 20,500.00 403,108.00
<br />MATERIALS 8 SUPPLIES 78,080.00 - - 78,060.00
<br />CONTRACTUAL SERVICES 676,589.00 - - 578,589.00
<br />CAPITAL OUTLAY 248,696.00 248rb9b.00
<br /> 2,378,672.00 20 600.00 2399172.00
<br />Division of Fleet
<br />SALARIES 373,846.00 17,982.00 - 381,827.00 For payment of severance.
<br />BENEFITS 153,438.00 (4,000,00) - 149,438.00
<br />MATERIALS 6 SUPPLIES 490,000.00 (13,982.00) - 478,018.00
<br />CONTRACTUAL SERVICES 10,700.00 - 10,700.00
<br />CAPITAL OUTLAY 6906.00 b 900.OD
<br /> 1,033,881.00 1,033 881.00
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE 4 OS9 389.00 20 b00.00 4079 880.00
<br /> Advance to Federal Grants Fund to wver
<br /> energy eMdatcy grant expenditures until
<br />TRAN8FER8)ADVANCES 923,224.00 29,325.00 952,b49.00 reimbursed.
<br />REFUND8 1~0 .00 __ 1,800.00
<br />GENERAL FUND 20,608 b~8 .20 29 32b.00 20.837 910.20
<br />.. _ - , s .~~n~~
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