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Increase
<br /> ORD.2013-102 (Decrease) ORD.2014-1
<br /> Corrections
<br /> SALARIES 17,464.92 17,464.92
<br /> BENEFITS 9,400.80 9,400.80
<br /> MATERIALS&SUPPLIES 833.25 833.25
<br /> CONTRACTUAL SERVICES 25,175.82 25,175.82
<br /> 52,874.79 52,874.79
<br /> TOTAL DEPARTMENT OF PUBLIC SAFETY 4,152,440.69 4,152,440.69
<br /> DEPARTMENT OF PUBLIC SERVICE
<br /> SALARIES 27,763.22 27,763.22
<br /> BENEFITS 11,989.46 11,989.46
<br /> MATERIALS&SUPPLIES 533.28 533.28
<br /> CONTRACTUAL SERVICES 167,233.28 167,233.28
<br /> CAPITAL OUTLAY - -
<br /> 207,519.24 207,519.24
<br /> Division of Public Works
<br /> SALARIES 388,273.41 388,273.41
<br /> BENEFITS 145,343.39 145,343.39
<br /> MATERIALS&SUPPLIES 29,747.04 29,747.04
<br /> CONTRACTUAL SERVICES 119,652.86 119,652.86
<br /> CAPITAL OUTLAY 13,358.67 13,358.67
<br /> 696,375.37 696,375.37
<br /> Division of Fleet
<br /> SALARIES 117,846.08 117,846.08
<br /> BENEFITS 44,876.52 44,876.52
<br /> MATERIALS&SUPPLIES 129,987.00 129,987.00
<br /> CONTRACTUAL SERVICES 4,482.90 4,482.90
<br /> CAPITAL OUTLAY 1,916.48 1,916.48
<br /> 299,108.98 299,108.98
<br /> TOTAL DEPARTMENT OF PUBLIC SERVICE 1,203,003.59 1,203,003.59
<br /> TRANSFERS/ADVANCES - -
<br /> REFUNDS 533.28 533.28
<br /> GENERAL FUND 7,029,307.54 78,750.00 7,108,057.54
<br /> CASUALTY AND LOSS
<br /> CONTRACTUAL SERVICES 71,917.14 71,917.14
<br /> 71,917.14 71,917.14
<br /> ECONOMIC DEVELOPMENT
<br /> SALARIES 1,499.85 1,499.85
<br /> BENEFITS 258.31 258.31
<br /> ECONOMIC DEVELOPMENT-FINANCE 1,758.16 1,758.16
<br /> SALARIES - -
<br /> BENEFITS - -
<br /> CONTRACTUAL SERVICES 6,666.00 6,666.00
<br /> ECONOMIC DEVELOPMENT-PLANNING 6,666.00 6,666.00
<br /> 8,424.16 8,424.16
<br /> COMMUNITY DIVERSION
<br /> SALARIES 8,152.52 8,152.52
<br /> BENEFITS 1,362.19 1,362.19
<br /> MATERIALS&SUPPLIES 1,233.21 1,233.21
<br /> CONTRACTUAL SERVICES 2,654.98 2,654.98
<br /> TRANSFERS/ADVANCES OUT - -
<br /> 13,402.90 13,402.90
<br /> SENIOR CENTER
<br /> MATERIALS&SUPPLIES 4,532.88 4,532.88
<br /> CONTRACTUAL SERVICES 12,165.45 12,165.45
<br /> 16,698.33 16,698.33
<br /> PARKS AND RECREATION
<br /> SALARIES 298,885.11 298,885.11
<br /> BENEFITS 94,757.51 94,757.51
<br /> MATERIALS&SUPPLIES 53,411.32 53,411.32
<br /> CONTRACTUAL SERVICES 334,249.26 334,249.26
<br /> CAPITAL OUTLAY 24,346.83 24,346.83
<br /> TRANSFERS/ADVANCES OUT - -
<br /> REFUNDS 1,783.16 1,783.16
<br /> 807,433.19 807,433.19
<br /> CLERK OF COURT COMPUTERIZATION
<br /> CONTRACTUAL SERVICES 3,000.00 3,000.00
<br /> CAPITAL OUTLAY 500.00 500.00
<br /> 3,500.00 3,500.00
<br /> Page 3 of 6
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