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Ordinance Increase/ Inc/(Dec) Ordinance
<br /> 2015-40 (Decrease) Amendment 2015-60
<br /> BOARDS&COMMISSIONS
<br /> SALARIES 48,839 00 48,839.00
<br /> BENEFITS 27,918.50 27,918.50
<br /> MATERIALS&SUPPLIES 7,000.00 7,000.00
<br /> CONTRACTUAL SERVICES 5,100.00 5,10000
<br /> 88,857.50 88,857.50
<br /> DIVISION OF BUILDING
<br /> SALARIES 514,534 00 514,534.00
<br /> BENEFITS 236,218 30 236,218.30
<br /> MATERIALS&SUPPLIES 19,900.00 19,900.00
<br /> CONTRACTUAL SERVICES 96,150.00 96,150 00
<br /> 866,802.30 866,802 30
<br /> DIVISION OF ENGINEERING
<br /> SALARIES 90,001.00 90,001.00
<br /> BENEFITS 15,291.28 15,291 28
<br /> MATERIALS&SUPPLIES 500.00 500.00
<br /> CONTRACTUAL SERVICES 131,600.00 131,600.00
<br /> CAPITAL OUTLAY 500 00 500 00
<br /> 237,892.28 237,892.28
<br /> TOTAL DEPARTMENT OF PLANNING&DEVELOPMENT 1,465,509.90 1,465,509.90
<br /> DEPARTMENT OF PUBLIC SAFETY
<br /> SALARIES 89,220 00 89,220 00
<br /> BENEFITS 34,895.55 34,895 55
<br /> MATERIALS&SUPPLI ES 1,955 00 1,955.00
<br /> CONTRACTUAL SERVICES 1,680 00 1,680 00
<br /> 127,750 55 127,750 55
<br /> DIVISION OF FIRE
<br /> SALARIES 3,409,628.00 3,409,628.00
<br /> BENEFITS 1,545,658 35 1,545,658.35
<br /> MATERIALS&SUPPLI ES 98,000 00 98,000.00
<br /> CONTRACTUAL SERVICES 286,150.00 286,150.00
<br /> CAPITAL OUTLAY 3,000.00 3,000 00
<br /> 5,342,436 35 5,342,436.35
<br /> 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 5,962,869 56
<br /> CENTRAL DISPATCH
<br /> SALARIES 512,288 00 512,288 00
<br /> BENEFITS 197,253.83 197,253 83
<br /> MATERIALS&SUPPLIES 2,00000 2,000.00
<br /> CONTRACTUAL SERVICES 9,000.00 (1,040.00) 7,960.00 Moved to IT Contractual Services(Outside Services)
<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&SUPPLI ES 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
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