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Ordinance Increase/ Inc/Decrease Ordinance
<br />2014 -48 (Decrease) Amendment 2014 -65
<br />DEPARTMENT OF PLANNING & 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 />88,665A2
<br />88, 665.42
<br />Division of Building
<br />SALARIES
<br />Extra budget due to retirements. Moving to other lines in
<br />622, 516.00
<br />(18, 921.00)
<br />603, 595.00
<br />the General Fund.
<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 />(18,921.00)
<br />1,025,013.13
<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 & DEVELOPMENT
<br />1,658,991.57
<br />(18,921.00)
<br />1,640,070.57
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />87,471.00
<br />87,471.00
<br />BENEFITS
<br />37,905.59
<br />37,905.59
<br />MATERIALS & SUPPLIES
<br />1,955.00
<br />1,955.00
<br />CONTRACTUAL SERVICES
<br />680.00
<br />680.00
<br />128, 011.59
<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 />78,700.00
<br />78,700.00
<br />CONTRACTUAL SERVICES
<br />298,600.00
<br />900.00
<br />299,500.00
<br />Lease for radio communication for an additional period of
<br />time
<br />CAPITAL OUTLAY
<br />7,000.00
<br />7,000.00
<br />5,379,059.77
<br />900.00
<br />5,379,959.77
<br />Division of Police
<br />SALARIES
<br />3,884,191.80
<br />3,884,191.80
<br />BENEFITS
<br />1,584,656. 10
<br />1,584,656.10
<br />MATERIALS & SUPPLIES
<br />159,800.00
<br />159,800.00
<br />pe,ru, i i e,-
<br />$900.00). Addaionai funds for purchase of Police Dept
<br />CONTRACTUAL SERVICES
<br />283,800.00
<br />(7,400.00)
<br />276,400.00
<br />heanng/noorng rooftop unit (-s6, 500 00)
<br />Additional funds for purchase of Police Dept.
<br />CAPITAL OUTLAY
<br />25,000.00
<br />6,500.00
<br />31,500.00
<br />heating /cooling rooftop unit
<br />5,937,447.90
<br />(900.00)
<br />5,936,547.90
<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, 056.15
<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 />12,286,772.78
<br />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 />61 1,134.33
<br />611,134.33
<br />2of5
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