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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 />12,350,765.78
<br />(63,993.00) 12 286 772.78
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />87,471.00
<br />87,471.00
<br />BENEFITS
<br />36,887.33
<br />36,887.33
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />485,476.00
<br />485,476.00
<br />611,134.33
<br />611,134.33
<br />Division of Public Works
<br />SALARIES
<br />1,088,202.44
<br />1,088,202.44
<br />BENEFITS
<br />522,282.13
<br />522,282.13
<br />MATERIALS & SUPPLIES
<br />84,750.00
<br />84,750.00
<br />CONTRACTUAL SERVICES
<br />347,030.00
<br />347,030.00
<br />CAPITAL OUTLAY
<br />30,795.00
<br />30,795.00
<br />2,073,059.57
<br />2,073,059.57
<br />Division of Fleet
<br />SALARIES
<br />371,349.00
<br />371,349.00
<br />BENEFITS
<br />164,671.60
<br />164,671.60
<br />MATERIALS & SUPPLIES
<br />370,350.00
<br />370,350.00
<br />CONTRACTUAL SERVICES
<br />13,450.00
<br />13,450.00
<br />CAPITAL OUTLAY
<br />-
<br />919,820.60
<br />919,820.60
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />3,604,014.50
<br />3,604,014.50
<br />TRANSFERS /ADVANCES
<br />358,224.00
<br />358,224.00
<br />REFUNDS
<br />2,600.00
<br />2,600.00
<br />GENERAL FUND
<br />21,391,363.89
<br />21,391,363.89
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />61,500.00
<br />61,500.00
<br />61, 500.00
<br />61, 500.00
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />4,500.00
<br />4,500.00
<br />BENEFITS
<br />815.92
<br />815.92
<br />ECONOMIC DEVELOPMENT- FINANCE
<br />5,315.92
<br />5,315.92
<br />CONTRACTUAL SERVICES
<br />30,000.00
<br />30,000.00
<br />ECONOMIC DEVELOPMENT- PLANNING
<br />30,000.00
<br />30,000.00
<br />35,315.92
<br />35,315.92
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />22,491.00
<br />22,491.00
<br />BENEFITS
<br />3,977.24
<br />3,977.24
<br />MATERIALS & SUPPLIES
<br />3,050.00
<br />3,050.00
<br />CONTRACTUAL SERVICES
<br />6,233.00
<br />6,233.00
<br />35,751.24
<br />35,751.24
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />13,600.00
<br />13,600.00
<br />CONTRACTUAL SERVICES
<br />32,500.00
<br />32,500.00
<br />46,100.00
<br />46,100.00
<br />PARKS AND RECREATION
<br />SALARIES
<br />979,199.00
<br />979,199.00
<br />BENEFITS
<br />354,667.20
<br />354,667.20
<br />MATERIALS & SUPPLIES
<br />196,700.00
<br />196,700.00
<br />CONTRACTUAL SERVICES
<br />995,075.00
<br />995,075.00
<br />CAPITAL OUTLAY
<br />42,421.00
<br />42,421.00
<br />TRANSFERS /ADVANCES OUT
<br />84,007.25
<br />70,000.00 154,007.25
<br />REFUNDS
<br />6,050.00
<br />6,050.00
<br />2,658,119.45
<br />70,000.00 2,728,119.45
<br />Page 3 of 6
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