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<br />Ordinance
<br />Increase/
<br />Ordinance
<br />2014 -8
<br />(Decrease)
<br />2014 -23
<br />DEPARTMENT OF PLANNING &
<br />DEVELOPMENT
<br />SALARIES
<br />137,561.00
<br />137,561.00
<br />BENEFITS
<br />53,305.67
<br />53,305.67
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />127,225.00
<br />127,225.00
<br />CAPITAL OUTLAY
<br />500.00
<br />500.00
<br />320,091.67
<br />320,091.67
<br />Boards and Commissions
<br />SALARIES
<br />47,923.00
<br />47,923.00
<br />BENEFITS
<br />29,442.42
<br />29,442.42
<br />MATERIALS & SUPPLIES
<br />7,000.00
<br />7,000.00
<br />CONTRACTUAL SERVICES
<br />4,300.00
<br />4,300.00
<br />88,665.42
<br />88,665.42
<br />Division of Building
<br />SALARIES
<br />622, 516.00
<br />622, 516.00
<br />BENEFITS
<br />279, 553.13
<br />279, 553.13
<br />MATERIALS & SUPPLIES
<br />19,900.00
<br />19,900.00
<br />CONTRACTUAL SERVICES
<br />121,965.00
<br />121,965.00
<br />1, 043, 934.13
<br />1,043,934.13
<br />Division of Engineering
<br />SALARIES
<br />74,801.00
<br />74,801.00
<br />BENEFITS
<br />13,399.35
<br />13,399.35
<br />MATERIALS & SUPPLIES
<br />500.00
<br />500.00
<br />CONTRACTUAL SERVICES
<br />117,600.00
<br />117,600.00
<br />206,300.35
<br />206,300.35
<br />TOTAL DEPT. OF PLANNING &
<br />DEVELOPMENT
<br />1,658,991.57
<br />1,658,991.57
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />87, 471.00
<br />87,471.00
<br />BENEFITS
<br />46,905.59
<br />(9,000.00)
<br />To Council Outside Services and
<br />37,905.59 Public Works Benefits.
<br />MATERIALS & SUPPLIES
<br />1,955.00
<br />1,955.00
<br />CONTRACTUAL SERVICES
<br />680.00
<br />680.00
<br />137,011.59
<br />(9,000.00)
<br />128 011.59
<br />Division of Fire
<br />SALARIES
<br />3,431, 854.40
<br />3,431, 854.40
<br />BENEFITS
<br />1,562,905.37
<br />1,562,905.37
<br />MATERIALS & SUPPLIES
<br />72,200.00
<br />6,500.00
<br />78,700.00
<br />CONTRACTUAL SERVICES
<br />312,100.00
<br />(13,500.00)
<br />298 600.00 Reallocating budget among Fire
<br />CAPITAL OUTLAY
<br />7,000.00
<br />lines.
<br />7, ,000.00
<br />5,379,059.77
<br />5,379,059.77
<br />Division of Police
<br />SALARIES
<br />3,948,184.80
<br />3,948,184.80
<br />BENEFITS
<br />1,584,656.10
<br />1,584,656.10
<br />MATERIALS & SUPPLIES
<br />164,800.00
<br />164,800.00
<br />CONTRACTUAL SERVICES
<br />278,800.00
<br />278,800.00
<br />CAPITAL OUTLAY
<br />25,000.00
<br />25,000.00
<br />6,001,440.90
<br />6,001,440.90
<br />Central Dispatch
<br />SALARIES
<br />467,928.00
<br />467,928.00
<br />BENEFITS
<br />205,130.15
<br />205,130.15
<br />MATERIALS & SUPPLIES
<br />2,000.00
<br />2,000.00
<br />CONTRACTUAL SERVICES
<br />12,000.00
<br />12,000.00
<br />687,058.15
<br />687,058.15
<br />Corrections
<br />SALARIES
<br />48, 285.00
<br />48, 285.00
<br />BENEFITS
<br />30, 375.37
<br />30, 375.37
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />72,535.00
<br />72,535.00
<br />CAPITAL OUTLAY
<br />2,500.00
<br />2,500.00
<br />155,195.37
<br />155,195.37
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />12,359,765.78
<br />(9,000-00)
<br />12,350,765.78
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />87,471.00
<br />87,471.00
<br />BENEFITS
<br />46,887.33
<br />(10,000.00)
<br />36,887.33 To Public Works Benefits.
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />485,476.00
<br />485,476.00
<br />621,134.33
<br />(10000.00)
<br />61113433
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