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Ordinance Increase/ Increase/ Ordinance
<br /> 2015-60 (Decrease) (Decrease) 2015-95
<br /> DIVISION OF BUILDING
<br /> SALARIES 514,534.00 17,002.06 531,536.06
<br /> BENEFITS 236,218.30 2,626.82 2,075.00 240,920.12 Increase for additional hospitalization costs
<br /> MATERIALS&SUPPLIES 19,900.00 (2,075.00) 17,825.00 Moved to Benefits
<br /> CONTRACTUAL SERVICES 96,150.00 96,150.00
<br /> 866,802.30 19,628.88 - 886,431.18
<br /> DIVISION OF ENGINEERING
<br /> SALARIES 90,001.00 3,552.75 93,553.75
<br /> BENEFITS 15,291.28 548.90 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 /> 237,892.28 4,101.65 - 241,993.93
<br /> TOTAL DEPARTMENT OF PLANNING&DEVELOPMENT 1,485,509.90 32,304.62 - 1,497,814.52
<br /> DEPARTMENT OF PUBLIC SAFETY
<br /> SALARIES 89,220.00 3,472.17 92,692.17
<br /> BENEFITS 34,895.55 536.45 440.00 35,872.00 Increase for additional hospitalization costs
<br /> MATERIALS&SUPPLIES 1,955.00 1,955.00
<br /> CONTRACTUAL SERVICES 1,680.00 (440.00) 1,240.00 Moved to Benefits
<br /> 127,750.55 4,008.62 - 131,759.17
<br /> DIVISION OF FIRE
<br /> SALARIES 3,409,628.00 125,520.74 3,535,148.74
<br /> BENEFITS 1,545,658.35 31,622.70 1,356.75 1,578,637.80 Increase for additional hospitalization costs
<br /> MATERIALS&SUPPLIES 98,000.00 98,000.00
<br /> CONTRACTUAL SERVICES 286,150.00 (1,356.75) 284,793.25 Moved to Benefits
<br /> CAPITAL OUTLAY 3,000.00 3,000.00
<br /> 5,342,436.35 157,143.43 - 5,499,579.78
<br /> 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 Moved to Contractual Services
<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 Increase for additional prisoner hospital claims
<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 Increase for additional street lighting expenses
<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 Moved to Contractual Services
<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 AMENDED
<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-W WfP 40,000.00 40,000.00
<br /> 621,498.00 - - 621,498.00
<br /> 27TH PAY
<br /> TRANSFERS/ADVANCES - 675,000.00 - 675,000.00 2 of 5
<br /> - 675,000.00 - 675,000.00
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