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Increase
<br /> ORD.2013-102 (Decrease) ORD.2014-1
<br /> Division of Youth and Family Services
<br /> SALARIES 30,911.91 30,911.91
<br /> BENEFITS 7,354.26 7,354.26
<br /> MATERIALS&SUPPLIES 1,449.86 1,449.86
<br /> CONTRACTUAL SERVICES 36,614.67 36,614.67
<br /> CAPITAL OUTLAY - -
<br /> 76,330.70 76,330.70
<br /> Division of Aging
<br /> SALARIES 46,062.53 46,062.53
<br /> BENEFITS 19,578.75 19,578.75
<br /> MATERIALS&SUPPLIES 1,833.15 1,833.15
<br /> CONTRACTUAL SERVICES 9,725.70 9,725.70
<br /> CAPITAL OUTLAY - -
<br /> 77,200.13 77,200.13
<br /> TOTAL DEPT.OF HUMAN RESOURCES 461,427.87 461,427.87
<br /> DEPARTMENT OF PLANNING&DEVELOPMENT
<br /> SALARIES 44,456.49 44,456.49
<br /> BENEFITS 14,496.88 14,496.88
<br /> MATERIALS&SUPPLIES 449.96 449.96
<br /> CONTRACTUAL SERVICES 22,883.05 78,750.00 101,633.05
<br /> CAPITAL OUTLAY - -
<br /> 82,286.38 78,750.00 161,036.38
<br /> Boards and Commissions
<br /> SALARIES 15,676.44 15,676,44
<br /> BENEFITS 7,367.26 7,367.26
<br /> MATERIALS&SUPPLIES 699.93 699.93
<br /> CONTRACTUAL SERVICES 766.60 766.60
<br /> 24,510.23 24,510.23
<br /> Division of Building
<br /> SALARIES 172,322.60 172,322.60
<br /> BENEFITS 71,216.21 71,216.21
<br /> MATERIALS&SUPPLIES 9,632.37 9,632.37
<br /> CONTRACTUAL SERVICES 50,740.10 50,740.10
<br /> 303,911.28 303,911.28
<br /> Division of Engineering
<br /> SALARIES 30,730.26 30,730.26
<br /> BENEFITS 5,057.17 5,057.17
<br /> MATERIALS&SUPPLIES 499.95 499.95
<br /> CONTRACTUAL SERVICES 48,228.51 48,228.51
<br /> 84,515.89 84,515.89
<br /> TOTAL DEPT.OF PLANNING&DEVELOPMENT 495,223.78 78,750.00 573,973.78
<br /> DEPARTMENT OF PUBLIC SAFETY
<br /> SALARIES 28,126.85 28,126.85
<br /> BENEFITS 11,975.38 11,975.38
<br /> MATERIALS&SUPPLIES 651.60 651.60
<br /> CONTRACTUAL SERVICES 309.97 309.97
<br /> CAPITAL OUTLAY - -
<br /> 41,063.80 41,063.80
<br /> Division of Fire
<br /> SALARIES 1,179,686.51 1,179,686.51
<br /> BENEFITS 481,108.32 481,108.32
<br /> MATERIALS&SUPPLIES 22,564.42 22,564.42
<br /> CONTRACTUAL SERVICES 77,655.59 77,655.59
<br /> CAPITAL OUTLAY - -
<br /> 1,761,014.84 1,761,014.84
<br /> Division of Police
<br /> SALARIES 1,415,692.79 1,415,692.79
<br /> BENEFITS 508,150.65 508,150.65
<br /> MATERIALS&SUPPLIES 57,027.63 57,027.63
<br /> CONTRACTUAL SERVICES 95,749.76 95,749.76
<br /> CAPITAL OUTLAY - -
<br /> 2,076,620.83 2,076,620.83
<br /> Central Dispatch
<br /> SALARIES 159,870.68 159,870.68
<br /> BENEFITS 56,162.90 56,162.90
<br /> MATERIALS&SUPPLIES 666.60 666.60
<br /> CONTRACTUAL SERVICES 4,166.25 4,166.25
<br /> CAPITAL OUTLAY - -
<br /> 220,866.43 220,866.43
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