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Central Dispatch
<br /> SALARIES 467,928.00 467,928.00
<br /> BENEFITS 205,130.15 205,130.15
<br /> MATERIALS&SUPPLIES 2,000.00 2,000.00
<br /> CONTRACTUAL SERVICES 12,000.00 12,000.00
<br /> 687,058.15 687,058.15
<br /> Corrections
<br /> SALARIES 48,285.00 48,285.00
<br /> BENEFITS 30,375.37 30,375.37
<br /> MATERIALS&SUPPLIES 1,500.00 1,500.00
<br /> CONTRACTUAL SERVICES 72,535.00 72,535.00
<br /> CAPITAL OUTLAY 2,500.00 2,500.00
<br /> 155,195.37 155,195.37
<br /> TOTAL DEPARTMENT OF PUBLIC SAFETY 12,359,765.78 12,359,765.78
<br /> DEPARTMENT OF PUBLIC SERVICE
<br /> SALARIES 87,471.00 87,471.00
<br /> BENEFITS 46,887.33 46,887.33
<br /> MATERIALS&SUPPLIES 1,300.00 1,300.00
<br /> CONTRACTUAL SERVICES 485,476.00 485,476.00
<br /> 621,134.33 621,134.33
<br /> Division of Public Works
<br /> SALARIES 1,088,202.44 1,088,202.44
<br /> BENEFITS 509,282.13 509,282.13
<br /> MATERIALS&SUPPLIES 84,750.00 84,750.00
<br /> CONTRACTUAL SERVICES 347,030.00 347,030.00
<br /> CAPITAL OUTLAY 30,795.00 30,795.00
<br /> 2,060,059.57 2,060,059.57
<br /> Division of Fleet
<br /> SALARIES 371,349.00 371,349.00
<br /> BENEFITS 164,671.60 164,671.60
<br /> MATERIALS&SUPPLIES 370,350.00 370,350.00
<br /> CONTRACTUAL SERVICES 13,450.00 13,450.00
<br /> CAPITAL OUTLAY
<br /> 919,820.60 919,820.60
<br /> TOTAL DEPARTMENT OF PUBLIC SERVICE 3,601,014.50 3,601,014.50
<br /> TRANSFERS/ADVANCES 358,224.00 358,224.00
<br /> REFUNDS 2,600.00 2,600.00
<br /> GENERAL FUND 21,365,787.89 25,576.00 21,391,363.89
<br /> CASUALTY AND LOSS
<br /> CONTRACTUAL SERVICES 61,500.00 61,500.00
<br /> 61,500.00 61,500.00
<br /> ECONOMIC DEVELOPMENT
<br /> SALARIES 4,500.00 4,500.00
<br /> BENEFITS 815.92 815.92
<br /> ECONOMIC DEVELOPMENT-FINANCE 5,315.92 5,315.92
<br /> CONTRACTUAL SERVICES 30,000.00 30,000.00
<br /> ECONOMIC DEVELOPMENT-PLANNING 30,000.00 30,000.00
<br /> 35,315.92 35,315.92
<br /> COMMUNITY DIVERSION
<br /> SALARIES 22,491.00 22,491.00
<br /> BENEFITS 3,977.24 3,977.24
<br /> MATERIALS&SUPPLIES 3,050.00 3,050.00
<br /> CONTRACTUAL SERVICES 6,233.00 6,233.00
<br /> 35,751.24 35,751.24
<br /> SENIOR CENTER
<br /> MATERIALS&SUPPLIES 13,600.00 13,600.00
<br /> CONTRACTUAL SERVICES 32,500.00 32,500.00
<br /> 46,100.00 46,100.00
<br /> PARKS AND RECREATION
<br /> SALARIES 979,199.00 979,199.00
<br /> BENEFITS 354,667.20 354,667.20
<br /> MATERIALS&SUPPLIES 196,700.00 196,700.00
<br /> CONTRACTUAL SERVICES 999,496.00 999,496.00
<br /> CAPITAL OUTLAY 38,000.00 38,000.00
<br /> TRANSFERS/ADVANCES OUT 84,007.25 84,007.25
<br /> REFUNDS 6,050.00 6,050.00
<br /> 2,658,119.45 2,658,119.45
<br /> Page 3 of 6
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