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"~Se-' DEPARTMENT OF PLANNING &
<br />DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />133,382.80
<br />43,495.00
<br />1,350.00
<br />133,382.80
<br />43,495.00
<br />1,350.00
<br />Job Creation grants have
<br />been paid out. Excess in
<br />103,900.00 (15,527.23) (10,000.00) 78,372.77 budget.
<br />282,127.80 (15,527.23) (10,000.00) 256,600.57
<br />Boards and Commissions
<br />SALARIES 47,034.00 47,034.00
<br />BENEFITS 22,104.00 22,104.00
<br />MATERIALS & SUPPLIES 2,100.00 2,100.00
<br />CONTRACTUAL SERVICES 2,300.00 2,300.00
<br /> 73,538.00 73,538.00
<br />Dlvision of Building
<br />SALARIES 521,100.00 521,100.00
<br />BENEFITS 213,670.01 213,670.01
<br />MATERIALS & SUPPLIES 28,900.00 28,900.00
<br /> For grass cutting
<br />CONTRACTUAL SERVICES 97,225.00 10,000.00 107,225.00 (property maintenance)
<br /> 860,895.01 10,000.00 870,895.01
<br />Division of Engineering
<br />SALARIES 92,200.00 92,200.00
<br />BENEFITS 15,173.00 15,173.00
<br />MATERIALS & SUPPLIES 1,500.00 1,500.00
<br />CONTRACTUAL SERVICES 144,700.00 144,700.00
<br /> 253,573.00 253,573.00
<br />TOTAL DEPT. OF PLANNING 8
<br />DEVELOPMENT 1,470,133.81 (15,527.23) - 1,454,606.58
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 84,389.00 64,389.00
<br />BENEFITS 35,929.72 35,929.72
<br />MATERIALS 8 SUPPLIES 1,955.00 1,955.00
<br />;~,., CONTRACTUAL SERVICES 930.00 930.00
<br /> 123,203.72 123,203.72
<br />°~u.~' Dlvision of Fire
<br />To Civil Service for Police
<br /> and Fire promotional
<br />SALARIES 3,415,379.57 (7,000.00) 3,408,379.57 testing
<br />BENEFITS 1,344,504.43 1,344,504.43
<br />MATERIALS & SUPPLIES 67,700.00 67,700.00
<br />CONTRACTUAL SERVICES 232,990.00 232,990.00
<br /> 5,060,574.00 (7,000.00) 5,053,574.00
<br />Division of Police
<br />To Civil Service for Police
<br /> and Fire promotional
<br />SALARIES 3,937,456.00 (4,000.00) 3,933,456.00 testing
<br />BENEFITS 1, 395,185.00 1,395,185.00
<br />MATERIALS 8 SUPPLIES 171,100.00 171,100.00
<br /> To Civil Service for Police
<br /> and Fire promotional
<br />CONTRACTUAL SERVICES 290,278.00 (3,000.00) 287,278.00 testing
<br /> 5,794,019.00 (7,000.00) 5,787,019.00
<br />Central Dispatch
<br />SALARIES 479,660.00 479,660.00
<br />BENEFITS 168,505.00 168,505.00
<br />MATERIALS 8 SUPPLIES 2,000.00 2,000.00
<br />CONTRACTUAL SERVICES 12,500.00 12,500.00
<br /> 662,665.00 662,665.00
<br />Corrections
<br />SALARIES
<br />52,400.00 52,400.00
<br />BENEFITS 26,755.00 26,755.00
<br />MATERIALS & SUPPLIES 2,500.00 2,500.00
<br />CONTRACTUAL SERVICES 75,535.00 75,535.00
<br /> 157,190.00 157,190.00
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 11,797,651.72 (14,000.00) 11,783,651.72
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES 83,298.00 83,298.00
<br />BENEFITS 35,972.00 35,972.00
<br />MATERIALS 8 SUPPLIES 1,600.00 1,600.00
<br />CONTRACTUAL SERVICES 501,750.00 501,750.00
<br /> 622,620.00 622,620.00
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