|
DEPARTMENT OF PLANNING &
<br />DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Boards and Commissions
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Building
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Engineering
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPT. OF PLANNING &
<br />DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Fire
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Police
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Central Dispatch
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Corrections
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Ordinance Increase/ Ordinance
<br />2014 -32 (Decrease) 2014 -48
<br />137, 561.00
<br />53, 305.67
<br />1,500.00
<br />127,225.00
<br />500.00
<br />320,091.67
<br />47,923.00
<br />29,442.42
<br />7,000.00
<br />4,300.00
<br />88,665.42
<br />622,516.00
<br />279,553.13
<br />19, 900.00
<br />121, 965.00
<br />1,043,934.13
<br />74,801.00
<br />13,399.35
<br />500.00
<br />117,600.00
<br />206,300.35
<br />137,561.00
<br />53, 305.67
<br />1,500.00
<br />127,225.00
<br />500.00
<br />320,091.67
<br />47,923.00
<br />29,442.42
<br />7,000.00
<br />4,300.00
<br />88,665.42
<br />622,516.00
<br />279,553.13
<br />19,900.00
<br />121,965.00
<br />1,043,934.13
<br />74,801.00
<br />13,399.35
<br />500.00
<br />117,600.00
<br />206,300.35
<br />1,658, 991.57 1,658,991.57
<br />87,471.00
<br />87,471.00
<br />37,905.59
<br />37,905.59
<br />1,955.00
<br />1,955.00
<br />680.00
<br />680.00
<br />128,011.59
<br />128,011.59
<br />3,431,854.40
<br />3,431,854.40
<br />1,562,905.37
<br />1,562,905.37
<br />78,700.00
<br />78,700.00
<br />298,600.00
<br />298,600.00
<br />7,000.00
<br />7,000.00
<br />5, 379, 059.77
<br />5, 379, 059.77
<br />3,948,184.80
<br />(63,993.00)
<br />3,884,191.80
<br />1,584,656.10
<br />2,000.00
<br />1,584,656.10
<br />164,800.00
<br />(5,000.00)
<br />159,800.00
<br />278,800.00
<br />5,000.00
<br />283,800.00
<br />25,000.00
<br />(63,993.00) 12,286,772.78
<br />25,000.00
<br />6,001,440.90
<br />(63,993.00)
<br />5,937,447.90
<br />467,928.00
<br />467,928.00
<br />205,130.15
<br />205,130.15
<br />2,000.00
<br />2,000.00
<br />12,000.00
<br />12,000.00
<br />687,058.15
<br />687,058.15
<br />48,285.00
<br />48,285.00
<br />30,375.37
<br />30,375.37
<br />1,500.00
<br />1,500.00
<br />72,535.00
<br />72,535.00
<br />2,500.00
<br />2,500.00
<br />155,195.37
<br />155,195.37
<br />12,350,765.78
<br />(63,993.00) 12,286,772.78
<br />87,471.00
<br />87,471.00
<br />36,887.33
<br />36,887.33
<br />1,300.00
<br />1,300.00
<br />485,476.00
<br />485,476.00
<br />611,134.33
<br />611,134.33
<br />Vacant police officer positions budgeted for full
<br />year not immediately filled. Extra to cover other
<br />lines within General Fund.
<br />Additional needed for equipment repair.
<br />2of5
<br />
|