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Boards and Commissions
<br />SALARIES 45,079.00 - - 45,079.00
<br />_~ENEFITS 19,542.00 - - 19,542.00
<br />,
<br />`4TERIALS & SUPPLIES 2,600.00 - - 2,600.00
<br />
<br />~~,~,grONTRACTUAL SERVICES 4,200.00 4,200.00
<br />
<br />71,421.00
<br />- 71,421.00
<br />Division of Building
<br />278
<br />00
<br />568
<br />- -
<br />568,278.00
<br />SALARIES
<br />BENEFITS .
<br />,
<br />239,640.00 - - 239,640.00
<br />MATERIALS & SUPPLIES 14,000.00 1,200.00 - 15,200.00 To materials & supplies for
<br />CONTRACTUAL SERVICES 117 000.00 (1 200.00) - 115,800.00 microfiliming of blueprints.
<br /> 938,918.00 938,918.00
<br />Division of Engineering
<br />00
<br />92
<br />100
<br />- -
<br />92,100.00
<br />SALARIES
<br />BENEFITS ,
<br />.
<br />15,317.00 - - 15,317.00
<br />MATERIALS & SUPPLIES 4,750.00 - - 4,750.00
<br />CONTRACTUAL SERVICES 146,400.00 - - 146,400.00
<br /> 258,567.00 - 258,567.00
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT 1 625 776.00 (20 000.00) (2,000.00) 1,603,776.00
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 79,005.00 - - 79,005.00
<br />BENEFITS 27,964.00 - - 27,964.00
<br />MATERIALS & SUPPLIES 1,955.00 - - 1,955.00
<br />CONTRACTUAL SERVICES 380.00 - - 380.00
<br />CAPITAL OUTLAY
<br />109,304.00 -
<br />- -
<br />109,304.00
<br />Division of Fire
<br />SALARIES
<br />3,065,733.00
<br />- -
<br />3,065,733.00
<br />BENEFITS 1,170,089.00 - - 1,170,089.00
<br />MATERIALS & SUPPLIES 64,500.00 - - 64,500.00
<br />CONTRACTUAL SERVICES 281,920.00 - - 281,920.00
<br />CAPITAL OUTLAY -
<br />4,582,242.00
<br />- -
<br />4,582,242.00
<br />Division of Police
<br />SALARIES
<br />3,860,686.00
<br />- -
<br />3,860,686.00
<br />BENEFITS 1,305,763.00 - - 1,305,763.00
<br />MATERIALS & SUPPLIES 153,424.00 - - 153,424.00
<br />ONTRACTUAL SERVICES 313,398.00 - - 313,398.00
<br />"~PITAL OUTLAY 22,000.00 - 22,000.00
<br /> 5,655,271.00 - 5,655,271.00
<br />Central Dispatch
<br />SALARIES
<br />449,660.00
<br />- -
<br />449,660.00
<br />BENEFITS 146,672.00 - - 146,672.00
<br />MATERIALS & 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 />- - 49,400.00
<br />BENEFITS 25,575.00 - - 25,575.00
<br />MATERIALS & SUPPLIES 1,500.00 - - 1,500.00
<br /> Additional needed for prisoner
<br />CONTRACTUAL SERVICES 51,335.00 20,000.00 - 71,335.00 hospital claims and admin fees.
<br /> 127,810.00 20,000.00 - 147,810.00
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 11,104,959.00 20,000.00 - 11,124,959.00
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES 91,333.00 - - 91,333.00
<br />BENEFITS 27,153.00 - - 27,153.00
<br />MATERIALS & SUPPLIES 1,600.00 - - 1,600.00
<br />CONTRACTUAL SERVICES 526,750.00 - - 526,750.00
<br />CAPITAL OUTLAY -
<br />646,836.00 - -
<br />646,836.00
<br />Division of Public Works
<br />092
<br />829
<br />00
<br />1
<br />- - 1,092,829.00
<br />SALARIES
<br />BENEFITS ,
<br />.
<br />,
<br />382,609.00 - - 382,609.00
<br />MATERIALS & SUPPLIES 78,050.00 - - 78,050.00
<br />CONTRACTUAL SERVICES 576,589.00 - - 576,589.00
<br />CAPITAL OUTLAY 248,595.00 - 248,595.00
<br /> 2,378,672.00 - - 2,378,672.00
<br />Division of Fleet
<br />845
<br />00
<br />373
<br />- - 373,845.00
<br />SALARIES
<br />BENEFITS .
<br />,
<br />153,436.00 - - 153,436.00
<br />ATERIALS & SUPPLIES 490,000.00 - - 490,000.00
<br />"~NTRACTUAL SERVICES 10,700.00 - - 10,700.00
<br />APITAL OUTLAY 5,900.00 - 5,900.00
<br /> 1,033,881.00 1,033,881.00
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE 4,059,389.00 4,059,389.00
<br />TRANSFERS/ADVANCES 923,224.00 - - 923,224.00
<br />REFUNDS 1,600.00 1,600.00
<br />GENERAL FUND 20 808 585 20 2 000.00 (2,000.00) 20,808,585.20
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