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DIVISION OF POLICE
<br /> SALARIES 3,932,538.00 145,497.33 4,078,035.33
<br /> BENEFITS 1,499,431.56 30,060.43 1,529,491.99
<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 /> 5,962,869.56 175,557.76 - 6,138,427.32
<br /> CENTRAL DISPATCH
<br /> SALARIES 512,288.00 17,702.99 529,990.99
<br /> BENEFITS 197,253.83 3,708.77 200,962.60
<br /> MATERIALS&SUPPLIES 2,000.00 2,000.00
<br /> CONTRACTUAL SERVICES 7,960.00 7,960.00
<br /> 719,501.83 21,411.76 - 740,913.59
<br /> CORRECTIONS
<br /> SALARIES 68,085.00 1,843.32 (16,250.00) 53,678.32
<br /> BENEFITS 35,943.89 385.21 36,329.10
<br /> MATERIALS&SUPPLIES 3,800.00 3,800.00
<br /> CONTRACTUAL SERVICES 74,035.00 16,250.00 90,285.00
<br /> 181,863.89 2,228.53 - 184,092.42
<br /> TOTAL DEPARTMENT OF PUBLIC SAFETY 12,334,422.18 360,350.10 - 12,694,772.28
<br /> DEPARTMENT OF PUBLIC SERVICE
<br /> SALARIES 89,220.00 3,282.24 92,502.24
<br /> BENEFITS 34,843.75 507.10 35,350.85
<br /> MATERIALS&SUPPLIES 1,300.00 1,300.00
<br /> CONTRACTUAL SERVICES 513,052.00 29,700.00 542,752.00
<br /> 638,415.75 3,789.35 29,700.00 671,905.10
<br /> DIVISION OF PUBLIC WORKS
<br /> SALARIES 905,662.00 25,468.08 931,130.08
<br /> BENEFITS 464,730.21 3,934.83 468,665.04
<br /> MATERIALS&SUPPLIES 91,350.00 91,350.00
<br /> CONTRACTUAL SERVICES 364,530.00 364,530.00
<br /> CAPITAL OUTLAY 18,700.00 (11,000.00) 7,700.00
<br /> 1,844,972.21 29,402.91 (11,000.00) 1,863,375.12
<br /> DIVISION OF FLEET
<br /> SALARIES 388,642.00 14,048.00 402,690.00
<br /> BENEFITS 165,608.31 2,170.42 167,778.73
<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 16,218.42 - 982,061.73
<br /> TOTAL DEPARTMENT OF PUBLIC SERVICE 3,449,231.27 49,410.67 18,700.00 3,517,341.94
<br /> TRANSFERS/ADVANCES 438,224.00 438,224.00
<br /> REFUNDS 2,000.00 2,000.00
<br /> GENERAL FUND 21,078,074.11 503,273.65 52,245.00 21,633,592.76
<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 /> 621,49.8.00 - - 621,498.00
<br /> 27TH PAY
<br /> TRANSFERS/ADVANCES - 675,000.00 - 675,000.00
<br /> 675,000.00 - 675,000.00
<br /> ECONOMIC DEVELOPMENT
<br /> SALARIES 4,500.00 4,500.00
<br /> BENEFITS 785.13 785.13
<br /> ECONOMIC DEVELOPMENT-FINANCE 5,285.13 - - 5,285.13
<br /> CONTRACTUAL SERVICES 20,000.00 20,000.00
<br /> ECONOMIC DEVELOPMENT-PLANNING 20,000.00 - - 20,000.00
<br /> 25,285.13 - - 25,285.13
<br /> Page 3 of 6
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