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ORD. 2014 -87
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />46, 766.06
<br />BENEFITS
<br />18,122.12
<br />MATERIALS & SUPPLIES
<br />499.95
<br />CONTRACTUAL SERVICES
<br />48,994.27
<br />CAPITAL OUTLAY
<br />114,382.40
<br />Boards and Commissions
<br />SALARIES
<br />16,292 19
<br />BENEFITS
<br />10,009.43
<br />MATERIALS & SUPPLIES
<br />2,333.10
<br />CONTRACTUAL SERVICES
<br />1,433.19
<br />30, 067.91
<br />Division of Building
<br />SALARIES
<br />205, 201.79
<br />BENEFITS
<br />95,038.55
<br />MATERIALS & SUPPLIES
<br />6,806.02
<br />CONTRACTUAL SERVICES
<br />42,680.71
<br />349, 727.07
<br />Division of Engineering
<br />SALARIES
<br />25,429.80
<br />BENEFITS
<br />4,555.32
<br />MATERIALS & SUPPLIES
<br />166.65
<br />CONTRACTUAL SERVICES
<br />46,754.72
<br />76, 906.49
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT
<br />571,083.87
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />29, 737,17
<br />BENEFITS
<br />12,886.61
<br />MATERIALS & SUPPLIES
<br />651.60
<br />CONTRACTUAL SERVICES
<br />226.64
<br />43, 502.02
<br />Division of Fire
<br />SALARIES
<br />1,166,713.82
<br />BENEFITS
<br />531,334.69
<br />MATERIALS & SUPPLIES
<br />26,777.02
<br />CONTRACTUAL SERVICES
<br />110,610.73
<br />CAPITAL OUTLAY
<br />-
<br />1,835.436. 26
<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 />1,320,493.15
<br />538,729.20
<br />53, 644.86
<br />192,046.52
<br />2,104,913.73
<br />159,759.54
<br />69, 057.35
<br />666.60
<br />3,999.60
<br />233,483.09
<br />16,415.26
<br />10,326.60
<br />499.95
<br />25,723.63
<br />52,965.44
<br />4,270,300. 54
<br />29,737.17
<br />12, 540.43
<br />488.28
<br />164,257.13
<br />207,023.01
<br />2of5
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