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Ordinance Increase/ Inc/Decrease Ordinance
<br />2014 -65 (Decrease) Amendment 2014 -85
<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 />88,665.42
<br />88,665.42
<br />Division of Building
<br />SALARIES
<br />603,595.00
<br />603,595.00
<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 />1,025, 013.13
<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 />1,640,070.57
<br />1,640,070.57
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />87,471.00
<br />(4,500.00)
<br />82,971.00 Additional Salary amounts needed in Public Works thru the
<br />end of the year
<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 />(4,500.00)
<br />123,511.59
<br />Division of Fire
<br />SALARIES
<br />3,431,854.40
<br />(46,200.00)
<br />23,100.00
<br />3,408,754.40 Additional amounts needed in Fire Benefits (Pension,
<br />Attendance Bonus, and Uniform /Boot/Tool
<br />BENEFITS
<br />1,562,905.37
<br />117,300.00
<br />(57,300.00)
<br />1,622,905.37 Additional amounts needed in Fire Benefits (Pension,
<br />Attendance Bonus, and Uniform /Boot/Tool
<br />MATERIALS & SUPPLIES
<br />78,700.00
<br />78,700.00
<br />CONTRACTUAL SERVICES
<br />299,500.00
<br />(52,800.00)
<br />15,900.00
<br />262,600.00 Additional amounts needed in Fire Benefits (Pension,
<br />Attendance Bonus, and Uniform /Boot/Tool
<br />CAPITAL OUTLAY
<br />7,000.00
<br />7,000.00
<br />5,379,959.77
<br />18,300.00
<br />(18,300.00)
<br />5,379,959.77
<br />Division of Police
<br />SALARIES
<br />3,884,191.80
<br />(25,000.00)
<br />3,859,191.80 Legal Fees
<br />BENEFITS
<br />1,584,656.10
<br />1,584,656.10
<br />MATERIALS & SUPPLIES
<br />159,800.00
<br />(3,000.00)
<br />156,800.00 Building maintenance and repair
<br />CONTRACTUAL SERVICES
<br />276,400.00
<br />25,000.00
<br />3,000.00
<br />304,400.00 Legal Fees and building maintenance and repair
<br />CAPITAL OUTLAY
<br />31,500.00
<br />31,500.00
<br />5,936,547.90
<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 />687,058.15
<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 />12,286,772.78
<br />13,800.00
<br />(18,300.00)
<br />12,282,272.78
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />87,471.00
<br />(4,500.00)
<br />82,971.00 Additional Salary amounts needed in Public Works thru the
<br />end of the year
<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 />(4,500.00)
<br />606,634.33
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