|
Si Illor Ordinance Increase/ Inc/(Dec) Ordinance
<br /> 2013-95 (Decrease) Amendment 2013-106
<br /> DEPARTMENT OF PLANNING&
<br /> DEVELOPMENT
<br /> SALARIES 133,382.80 1,600.00 134,982.80 Not enough budgeted for salaries.
<br /> BENEFITS 43,495.00 43,495.00
<br /> MATERIALS&SUPPLIES 1,350.00 1,350.00
<br /> CONTRACTUAL SERVICES 78,372.77 (1,722.00) 76,650.77
<br /> 256,600.57 (122.00) 256,478.57
<br /> Boards and Commissions
<br /> SALARIES 47,034.00 47,034.00
<br /> BENEFITS 22,104.00 122.00 22,226.00 Additional needed for pension.
<br /> MATERIALS&SUPPLIES 2,100.00 2,100.00
<br /> CONTRACTUAL SERVICES 2,300.00 2,300.00
<br /> 73,538.00 122.00 73,660.00
<br /> Division of Building
<br /> SALARIES 500,100.00 2,000.00 502,100.00 For salaries.
<br /> BENEFITS 213,670.01 (2,000.00) 211,670.01
<br /> MATERIALS&SUPPLIES 28,900.00 28,900.00
<br /> CONTRACTUAL SERVICES 128,225.00 128,225.00
<br /> 870,895.01 - 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&
<br /> DEVELOPMENT 1,454,606.58 - - 1,454,606.58
<br /> DEPARTMENT OF PUBLIC SAFETY
<br /> SALARIES 84,389.00 84,389.00
<br /> BENEFITS 35,929.72 305.00 36,234.72 Additional needed for pension.
<br /> MATERIALS&SUPPLIES 1,955.00 1,955.00
<br /> Ir CONTRACTUAL SERVICES 930.00 (305.00) 625.00
<br /> 123,203.72 - 123,203.72
<br /> Division of Fire
<br /> SALARIES 3,408,379.57 3,408,379.57
<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 /> 5,053,574.00 5,053,574.00
<br /> Division of Police
<br /> SALARIES 3,933,456.00 (75,000.00) 3,858,456.00
<br /> BENEFITS 1,395,185.00 1,395,185.00
<br /> MATERIALS&SUPPLIES 171,100.00 171,100.00
<br /> CONTRACTUAL SERVICES 287,278.00 75,000.00 362,278.00 For legal fees.
<br /> 5,787,019.00 - 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&SUPPLIES 2,000.00 2,000.00
<br /> CONTRACTUAL SERVICES 12,500.00 12,500.00
<br /> 662,665.00 66.2,665.00
<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 Additional needed for pension.
<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 /> ti
<br /> 2 of 6
<br />
|