|
DIVISION OF POLICE
<br /> SALARIES 3,932,538.00 3,932,538.00
<br /> BENEFITS 1,499,431.56 1,499,431.56
<br /> MATERIALS&SUPPLIES 162,500.00 162,500.00
<br /> CONTRACTUAL SERVICES 360,400.00 360,400.00
<br /> CAPITAL OUTLAY 8,000.00 8,000.00
<br /> 5,962,869.56 5,962,8.69.56
<br /> CENTRAL DISPATCH
<br /> SALARIES 512,288.00 512,288.00
<br /> BENEFITS 197,253.83 197,253.83
<br /> MATERIALS&SUPPLIES 2,000.00 2,000.00
<br /> CONTRACTUAL SERVICES 9,000.00 (1,040.00) 7,960.00
<br /> 720,541.83 (1,040.00) 719,501.83
<br /> CORRECTIONS
<br /> SALARIES 68,085.00 68,085.00
<br /> BENEFITS 35,943.89 35,943.89
<br /> MATERIALS&SUPPLIES 3,800.00 3,800.00
<br /> CONTRACTUAL SERVICES 74,035.00 74,035.00
<br /> 181,863.89 181,863.89
<br /> TOTAL DEPARTMENT OF PUBLIC SAFETY 12,335,462.18 (1,040.00) 12,334,422.18
<br /> DEPARTMENT OF PUBLIC SERVICE
<br /> SALARIES 89,220.00 89,220.00
<br /> BENEFITS 34,843.75 34,843.75
<br /> MATERIALS&SUPPLIES 1,300.00 1,300.00
<br /> CONTRACTUAL SERVICES 513,052.00 513,052.00
<br /> 638,415.75 638,415.75
<br /> DIVISION OF PUBLIC WORKS
<br /> SALARIES 905,662.00 905,662.00
<br /> BENEFITS 464,730.21 464,730.21
<br /> MATERIALS&SUPPLIES 91,350.00 91,350.00
<br /> CONTRACTUAL SERVICES 364,530.00 364,530.00
<br /> CAPITAL OUTLAY 18,700.00 18,700.00
<br /> 1,844,972.21 1,844,972.21
<br /> DIVISION OF FLEET
<br /> SALARIES 388,642.00 388,642.00
<br /> BENEFITS 165,608.31 165,608.31
<br /> MATERIALS&SUPPLIES 390,350.00 390,350.00
<br /> CONTRACTUAL SERVICES 15,743.00 15,743.00
<br /> CAPITAL OUTLAY 5,500.00 5,500.00
<br /> 965,843.31 965,843.31
<br /> TOTAL DEPARTMENT OF PUBLIC SERVICE 3,449,231.27 3,449,231.27
<br /> TRANSFERS/ADVANCES 438,224.00 438,224.00
<br /> REFUNDS 2,000.00 2,000.00
<br /> GENERAL FUND 21,078,074.11 21,078,074.11
<br /> CASUALTY AND LOSS
<br /> CONTRACTUAL SERVICES 70,000.00 70,000.00
<br /> 70,000.00 70,000.00
<br /> COMPENSATED ABSENCES
<br /> SALARIES-FIRE 250,000.00 250,000.00
<br /> SALARIES-POLICE 259,320.00 259,320.00
<br /> SALARIES-BUILDING 12,178.00 12,178.00
<br /> SALARIES-PUBLIC SERVICE AND PROPERTY 60,000.00 60,000.00
<br /> SALARIES-WWTP 40,000.00 40,000.00
<br /> 621,498.00 621,498.00
<br /> ECONOMIC DEVELOPMENT
<br /> SALARIES 4,500.00 4,500.00
<br /> BENEFITS 785.13 785.13
<br /> ECONOMC DEVELOPMENT-FINANCE 5,285.13 5,285.13
<br /> CONTRACTUAL SERVICES 20,000.00 20,000.00
<br /> ECONOMC DEVELOPMENT-PLANNING 20,000.00 20,000.00
<br /> 25,285.13 25,285.13
<br /> Page 3 of 6
<br />
|