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Central Dispatch
<br /> SALARIES 479,660.00 479,660.00
<br /> BENEFITS 168,505.00 168,505.00
<br /> err MATERIALS&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 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 11,783,651.72 - 11,783,651.72
<br /> DEPARTMENT OF PUBLIC SERVICE
<br /> SALARIES 83,298.00 83,298.00
<br /> BENEFITS 35,972.00 212.00 36,184.00
<br /> MATERIALS&SUPPLIES 1,600.00 1,600.00
<br /> CONTRACTUAL SERVICES 501,750.00 (212.00) 501,538.00
<br /> 622,620.00 - 622,620.00
<br /> Division of Public Works
<br /> SALARIES 1,133,180.78 1,133,180.78
<br /> BENEFITS 436,073.77 436,073.77
<br /> MATERIALS&SUPPLIES 93,250.00 93,250.00
<br /> CONTRACTUAL SERVICES 337,989.00 337,989.00
<br /> CAPITAL OUTLAY 68,625.00 68,625.00
<br /> 2,069,118.55 2,069,118.55
<br /> Division of Fleet
<br /> SALARIES 346,810.00 346,810.00
<br /> BENEFITS 134,643.00 134,643.00
<br /> MATERIALS&SUPPLIES 390,000.00 390,000.00
<br /> CONTRACTUAL SERVICES 13,450.00 13,450.00
<br /> CAPITAL OUTLAY 5,750.00 5,750.00
<br /> 890,653.00 890,653.00
<br /> TOTAL DEPARTMENT OF PUBLIC SERVICE 3,582,391.55 - 3,582,391.55
<br /> TRANSFERS/ADVANCES 589,342.31 589,342.31
<br /> REFUNDS 1,600.00 1,000.00 2,600.00
<br /> GENERAL FUND 20,846,307.57 - 20,846,307.57
<br /> CASUALTY AND LOSS
<br /> CONTRACTUAL SERVICES 215,773.00 215,773.00
<br /> 215,773.00 215,773.00
<br /> ECONOMIC DEVELOPMENT
<br /> SALARIES 4,500.00 4,500.00
<br /> BENEFITS 775.00 775.00
<br /> ECONOMIC DEVELOPMENT-FINANCE 5,275.00 5,275.00
<br /> CONTRACTUAL SERVICES 20,000.00 20,000.00
<br /> ECONOMIC DEVELOPMENT-PLANNING 20,000.00 20,000.00
<br /> 25,275.00 25,275.00
<br /> COMMUNITY DIVERSION
<br /> SALARIES 24,460.00 24,460.00
<br /> BENEFITS 4,087.00 4,087.00
<br /> MATERIALS&SUPPLIES 3,700.00 3,700.00
<br /> CONTRACTUAL SERVICES 7,965.72 7,965.72
<br /> 40,212.72 40,212.72
<br /> SENIOR CENTER
<br /> MATERIALS&SUPPLIES 13,600.00 13,600.00
<br /> CONTRACTUAL SERVICES • 36,500.00 36,500.00
<br /> 50,100.00 50,100.00
<br /> PARKS AND RECREATION
<br /> SALARIES 896,745.00 896,745.00
<br /> BENEFITS 284,301.00 284,301.00
<br /> MATERIALS&SUPPLIES 160,250.00 160,250.00
<br /> CONTRACTUAL SERVICES 960,980.00 960,980.00
<br /> CAPITAL OUTLAY 78,041.00 78,041.00
<br /> TRANSFERS/ADVANCES OUT 94,444.89 94,444.89
<br /> REFUNDS 5,350.00 5,350.00
<br /> 2,480,111.89 2,480,111.89
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