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DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />BOARDS & COMMISSIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<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 />CAPITAL OUTLAY
<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 />CAPITAL OUTLAY
<br />ORDINANCE Increase/
<br />ORDINANCE
<br />2015-113
<br />(Decrease)
<br />2016-2
<br />82,790.09
<br />82,790.09
<br />32,121.75
<br />32,121.75
<br />447.09
<br />447.09
<br />32,831.26
<br />32,831.26
<br />148,190.19
<br />148,190.19
<br />17,261.08
<br />17,261.08
<br />10,078.26
<br />10,078.26
<br />1,666.80
<br />1,666.80
<br />29,006.14
<br />29,006.14
<br />229,623.22
<br />229,623.22
<br />111,165.18
<br />111,165.18
<br />5,275.86
<br />5,275.86
<br />39,969.92
<br />39,969.92
<br />386,034.18
<br />386,034.18
<br />31,814.64
<br />31,814.64
<br />5,386.73
<br />5,386.73
<br />201.04
<br />201.04
<br />87,133.54
<br />87,133.54
<br />124,535.95
<br />124,535.95
<br />687,766.46
<br />687,766.46
<br />31,521.64
<br />31,521.64
<br />13,514.41
<br />13,514.41
<br />218.37
<br />218.37
<br />480.07
<br />480.07
<br />45,734.49
<br />45,734.49
<br />1, 207, 546.02
<br />1, 207, 546.02
<br />568,901.07
<br />568,901.07
<br />26,417.58
<br />26,417.58
<br />138,740.52
<br />138,740.52
<br />1,941,605.19
<br />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
<br />173,567.78
<br />67,124.45
<br />67,124.45
<br />200.00
<br />200.00
<br />6,133.40
<br />6,133.40
<br />247,025.63
<br />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 />299,682.46 299,682.46
<br />118,656.53 118,656.53
<br />33, 806.05 33, 806.05
<br />205,251.87 205,251.87
<br />657, 396.91 657, 396.91
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