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DIVISION OF POLICE
<br /> SALARIES 3,932,538.00
<br /> BENEFITS 1,503,592.56
<br /> MATERIALS&SUPPLIES 147,500.00
<br /> CONTRACTUAL SERVICES 360,400.00
<br /> CAPITAL OUTLAY 8,000.00
<br /> 5,952,030.56
<br /> CENTRAL DISPATCH
<br /> SALARIES 512,288.00
<br /> BENEFITS 197,253.83
<br /> MATERIALS&SUPPLIES 2,000.00
<br /> CONTRACTUAL SERVICES 9,000.00
<br /> 720,541.83
<br /> CORRECTIONS
<br /> SALARIES 83,085.00
<br /> BENEFITS 38,261.89
<br /> MATERIALS&SUPPLIES 3,800.00
<br /> CONTRACTUAL SERVICES 67,535.00
<br /> 192,681.89
<br /> TOTAL DEPARTMENT OF PUBLIC SAFETY 12,335,441.18
<br /> DEPARTMENT OF PUBLIC SERVICE
<br /> SALARIES 89,220.00
<br /> BENEFITS 34,843.75
<br /> MATERIALS&SUPPLIES 1,300.00
<br /> CONTRACTUAL SERVICES 513,052.00
<br /> 638,415.75
<br /> DIVISION OF PUBLIC WORKS
<br /> SALARIES 905,662.00
<br /> BENEFITS 464,730.21
<br /> MATERIALS&SUPPLIES 89,850.00
<br /> CONTRACTUAL SERVICES 358,030.00
<br /> CAPITAL OUTLAY 18,700.00
<br /> 1,836,972.21
<br /> DIVISION OF FLEET
<br /> SALARIES 380,642.00
<br /> BENEFITS 165,608.31
<br /> MATERIALS&SUPPLIES 390,350.00
<br /> CONTRACTUAL SERVICES 15,743.00
<br /> CAPITAL OUTLAY 5,500.00
<br /> 957,843.31
<br /> TOTAL DEPARTMENT OF PUBLIC SERVICE 3,433,231.27
<br /> TRANSFERS/ADVANCES 438,224.00
<br /> REFUNDS 2,000.00
<br /> GENERAL FUND 21,070,074.11
<br /> CASUALTY AND LOSS
<br /> CONTRACTUAL SERVICES 70,000.00
<br /> 70,000.00
<br /> COMPENSATED ABSENCES
<br /> SALARIES-FIRE 250,000.00
<br /> SALARIES-POLICE 259,320.00
<br /> SALARIES-BUILDING 12,178.00
<br /> SALARIES-PUBLIC SERVICE AND PROPERTY 60,000.00
<br /> SALARIES-VWVTP 40,000.00
<br /> 621,498.00
<br /> ECONOMIC DEVELOPMENT
<br /> SALARIES 4,500.00
<br /> BENEFITS 785.13
<br /> ECONOMIC DEVELOPMENT-FINANCE 5,285.13
<br /> CONTRACTUAL SERVICES 20,000.00
<br /> ECONOMIC DEVELOPMENT-PLANNING 20,000.00
<br /> 25,285.13
<br /> Page 3 of 6
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