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Central Dispatch
<br />SALARIES
<br />29,737.17
<br />BENEFITS
<br />159, 759.54
<br />MATERIALS & SUPPLIES
<br />69,057.35
<br />CONTRACTUAL SERVICES
<br />666.60
<br />3,999.60
<br />Division of Public Works
<br />233,483.09
<br />Corrections
<br />369,951.81
<br />SALARIES
<br />16,415.26
<br />BENEFITS
<br />10,326.60
<br />MATERIALS & SUPPLIES
<br />499.95
<br />CONTRACTUAL SERVICES
<br />25,723.63
<br />CAPITAL OUTLAY
<br />722,673.80
<br />Division of Fleet
<br />52,965.44
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />4,270,300.54
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />29,737.17
<br />B
<br />BENEFITS
<br />12,540.43
<br />MATERIALS & SUPPLIES
<br />488.28
<br />CONTRACTUAL SERVICES
<br />164,257.13
<br />207,023.01
<br />Division of Public Works
<br />SALARIES
<br />369,951.81
<br />BENEFITS
<br />177,558.18
<br />MATERIALS & SUPPLIES
<br />30,181.56
<br />CONTRACTUAL SERVICES
<br />144,982.25
<br />CAPITAL OUTLAY
<br />722,673.80
<br />Division of Fleet
<br />SALARIES
<br />126,246.04
<br />BENEFITS
<br />55,982.76
<br />MATERIALS & SUPPLIES
<br />152,221.30
<br />CONTRACTUAL SERVICES
<br />6,982.90
<br />CAPITAL OUTLAY
<br />341,433.00
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />1,271,129,81
<br />TRANSFERS /ADVANCES
<br />119,396.06
<br />REFUNDS
<br />866.58
<br />GENERAL FUND
<br />7,483,998.40
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />25,523.63
<br />25,523.63
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />1,529.85
<br />BENEFITS
<br />277,39
<br />ECONOMIC DEVELOPMENT- FINANCE
<br />1,807.24
<br />CONTRACTUAL SERVICES
<br />12,515.42
<br />ECONOMIC DEVELOPMENT- PLANNING
<br />12,515.42
<br />14,322.66
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />7,646.18
<br />BENEFITS
<br />1,352.12
<br />MATERIALS & SUPPLIES
<br />1,099.90
<br />CONTRACTUAL SERVICES
<br />2,340.04
<br />12,438.24
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />4,853.95
<br />CONTRACTUAL SERVICES
<br />11,948.47
<br />16,802.42
<br />PARKS AND RECREATION
<br />SALARIES
<br />332,894.36
<br />BENEFITS
<br />120,574.82
<br />MATERIALS & SUPPLIES
<br />61,866.76
<br />CONTRACTUAL SERVICES
<br />347,627.66
<br />CAPITAL OUTLAY
<br />-
<br />TRANSFERS /ADVANCES OUT
<br />51,330.62
<br />REFUNDS
<br />2,016.47
<br />916,310.69
<br />Page 3 of 6
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