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DIVISION OF FIRE
<br /> SALARIES 1,207,546.02
<br /> BENEFITS 568,901.07
<br /> MATERIALS&SUPPLIES 26,417.58
<br /> CONTRACTUAL SERVICES 138,740.52
<br /> 1,941,605.19
<br /> DIVISION OF POLICE
<br /> SALARIES 1,420,393.66
<br /> BENEFITS 570,374.93
<br /> MATERIALS&SUPPLIES 42,327.34
<br /> CONTRACTUAL SERVICES 158,053.34
<br /> 2,191,149.27
<br /> CENTRAL DISPATCH
<br /> SALARIES 173,567.78
<br /> BENEFITS 67,124.45
<br /> MATERIALS&SUPPLIES 200.00
<br /> CONTRACTUAL SERVICES 6,133.40
<br /> 247,025.63
<br /> CORRECTIONS
<br /> SALARIES 19,178.19
<br /> BENEFITS 11,972.54
<br /> MATERIALS&SUPPLIES 1,266.92
<br /> CONTRACTUAL SERVICES 42,091.85
<br /> 74,509.50
<br /> TOTAL DEPARTMENT OF PUBLIC SAFETY 4,500,024.08
<br /> DEPARTMENT OF PUBLIC SERVICE
<br /> SALARIES 31,457.06
<br /> BENEFITS 12,517.30
<br /> MATERIALS&SUPPLIES 433.42
<br /> CONTRACTUAL SERVICES 264,670.08
<br /> 309,077.86
<br /> DIVISION OF PUBLIC WORKS
<br /> SALARIES 299,682.46
<br /> BENEFITS 118,656.53
<br /> MATERIALS&SUPPLIES 33,806.05
<br /> CONTRACTUAL SERVICES 205,251.87
<br /> 657,396.91
<br /> DIVISION OF FLEET
<br /> SALARIES 129,847.62
<br /> BENEFITS 54,047.27
<br /> MATERIALS&SUPPLIES 161,604.00
<br /> CONTRACTUAL SERVICES 5,156.84
<br /> 350,655.73
<br /> TOTAL DEPARTMENT OF PUBLIC SERVICE 1,317,130.50
<br /> TRANSFERS/ADVANCES 100,000.00
<br /> REFUNDS 714.88
<br /> GENERAL FUND 7,894,594.16
<br /> CASUALTY AND LOSS
<br /> CONTRACTUAL SERVICES 26,098.97
<br /> 26,098.97
<br /> COMPENSATED ABSENCES
<br /> SALARIES-PLANNING 28,457.27
<br /> SALARIES-VVVVf P 15,206.71
<br /> 43,663.98
<br /> Page 3 of 7
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