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DIVISION OF ENGINEERING
<br /> SALARIES 93,553.75 93,553.75
<br /> BENEFITS 15,840.18 15,840.18
<br /> MATERIALS&SUPPLIES 500.00 500.00
<br /> CONTRACTUAL SERVICES 131,600.00 131,600.00
<br /> CAPITAL OUTLAY 500.00 500.00
<br /> 241,993.93 - 241,993.93
<br /> TOTAL DEPARTMENT OF PLANNING&DEVELOPMENT 1,497,814.52 - 1,497,814.52
<br /> DEPARTMENT OF PUBLIC SAFETY
<br /> SALARIES 92,692.17 92,692.17
<br /> BENEFITS 35,872.00 35,872.00
<br /> MATERIALS&SUPPLIES 1,955.00 1,955.00
<br /> CONTRACTUAL SERVICES 1,240.00 1,240.00
<br /> 131,759.17 - 131,759.17
<br /> DIVISION OF FIRE
<br /> SALARIES 3,535,148.74 3,535,148.74
<br /> BENEFITS 1,578,637.80 1,578,637.80
<br /> MATERIALS&SUPPLIES 98,000.00 98,000.00
<br /> CONTRACTUAL SERVICES 284,793.25 284,793.25
<br /> CAPITAL OUTLAY 3,000.00 3,000.00
<br /> 5,499,579.78 - 5,499,579.78
<br /> DIVISION OF POLICE
<br /> SALARIES 4,078,035.33 4,078,035.33
<br /> BENEFITS 1,529,491.99 1,529,491.99
<br /> MATERIALS&SUPPLIES 162,500.00 162,500.00
<br /> CONTRACTUAL SERVICES 360,400.00 (14,000.00) 346,400.00
<br /> CAPITAL OUTLAY 8,000.00 8,000.00
<br /> 6,138,427.32 (14,000.00) 6,124,427.32
<br /> CENTRAL DISPATCH
<br /> SALARIES 529,990.99 529,990.99
<br /> BENEFITS 200,962.60 200,962.60
<br /> MATERIALS&SUPPLIES 2,000.00 2,000.00
<br /> CONTRACTUAL SERVICES 7,960.00 7,960.00
<br /> 740,913.59 - 740,913.59
<br /> CORRECTIONS
<br /> SALARIES 53,678.32 53,678.32
<br /> BENEFITS 36,329.10 36,329.10
<br /> MATERIALS&SUPPLIES 3,800.00 3,800.00
<br /> CONTRACTUAL SERVICES 90,285.00 14,000.00 104,285.00
<br /> 184,092.42 14,000.00 198,092.42
<br /> TOTAL DEPARTMENT OF PUBLIC SAFETY 12,694,772.28 - 12,694,772.28
<br /> DEPARTMENT OF PUBLIC SERVICE
<br /> SALARIES 92,502.24 92,502.24
<br /> BENEFITS 35,350.85 35,350.85
<br /> MATERIALS&SUPPLIES 1,300.00 1,300.00
<br /> CONTRACTUAL SERVICES 542,752.00 542,752.00
<br /> 671,905.10 - 671,905.10
<br /> DIVISION OF PUBLIC WORKS
<br /> SALARIES 931,130.08 (42,000.00) 889,130.08
<br /> BENEFITS 468,665.04 468,665.04
<br /> MATERIALS&SUPPLIES 91,350.00 91,350.00
<br /> CONTRACTUAL SERVICES 364,530.00 364,530.00
<br /> CAPITAL OUTLAY 7,700.00 42,000.00 49,700.00
<br /> 1,863,375.12 - 1,863,375.12
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