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Ordinance Increase/ Inc/(Dec) Ordinance <br /> 2013-89 (Decrease) Amendment 2013-95 <br /> ice► DEPARTMENT OF PLANNING& <br /> DEVELOPMENT <br /> SALARIES 133,382.80 133,382.80 <br /> BENEFITS 43,495.00 43,495.00 <br /> MATERIALS&SUPPLIES 1,350.00 1,350.00 <br /> CONTRACTUAL SERVICES 78,372.77 78,372.77 <br /> 256,600.57 256,600.57 <br /> Boards and Commissions <br /> SALARIES 47,034.00 47,034.00 <br /> BENEFITS 22,104.00 22,104.00 <br /> MATERIALS&SUPPLIES 2,100.00 2,100.00 <br /> CONTRACTUAL SERVICES 2,300.00 2,300.00 <br /> 73,538.00 73,538.00 <br /> Division of Building <br /> SALARIES 521,100.00 (21,000.00) 500,100.00 To contractual services below. <br /> BENEFITS 213,670.01 213,670.01 <br /> MATERIALS&SUPPLIES 28,900.00 28,900.00 <br /> CONTRACTUAL SERVICES 107,225.00 21,000.00 128,225.00 For Building Commissioner services. <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 35,929.72 <br /> MATERIALS&SUPPLIES 1,955.00 1,955.00 <br /> CONTRACTUAL SERVICES 930.00 930.00 <br /> 123,203.72 123,203.72 <br /> Division of Fire <br /> SALARIES 3,408,379.57 3,408,379.57 <br /> 'fir 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 3,933,456.00 <br /> BENEFITS 1,395,185.00 1,395,185.00 <br /> MATERIALS&SUPPLIES 171,100.00 171,100.00 <br /> CONTRACTUAL SERVICES 287,278.00 287,278.00 <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 /> 662,665.00 662,665.00 <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 35,972.00 <br /> MATERIALS&SUPPLIES 1,600.00 1,600.00 <br /> CONTRACTUAL SERVICES 501,750.00 501,750.00 <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 <br /> 89,250.00 4,000.00 93,250.00 Unexpected number of trees need to be <br /> CONTRACTUAL SERVICES 341,989.00 (4,000.00) 337,989.00 replaced. <br /> CAPITAL OUTLAY 68,625.00 68,625.00 <br /> 2,069,118.55 - 2,069,118.55 <br /> 2 of 5 <br />