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