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DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CENTRAL. DISPATCH
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<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 />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FLEET
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERSIADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />COMPENSATED ABSENCES
<br />SALARIES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />738,399.00 738,399.00 843.00 739,242.00 Increases for salary changes due to retro pay
<br />calculation
<br />310,700.84 310,700.84 132.00 310,832.84 Increases for pension and FICA/Medicare changes due
<br />to retro pay calculation
<br />17,600.00
<br />17,600.00
<br />17,600.00
<br />100,915.00
<br />100,915.00
<br />100,915.00
<br />6,500.00
<br />6,500.00
<br />6,500.00
<br />1,174,114.84
<br />1,174,114.84
<br />975.00 1,175,089.84
<br />99,169.00
<br />99,169.00
<br />99,169.00
<br />17,042.00
<br />17,042.00
<br />17,042.00
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />137,490.00
<br />137,490.00
<br />137,490.00
<br />254,701.00
<br />254,701.00
<br />254,701.00
<br />1,778,719.86
<br />1,778,719.86
<br />975.00 1,779,694.86
<br />94,579.00
<br />94,579.00
<br />94,579.00
<br />34,466.20
<br />34,466.20
<br />34,466.20
<br />1,955.00
<br />1,955.00
<br />1,955.00
<br />11,380.00
<br />11,380.00
<br />11,380.00
<br />15,000.00
<br />15,000.00
<br />15,000.00
<br />157,380.20
<br />157,380.20
<br />157,380.20
<br />3,491,528.00
<br />3,491,528.00
<br />3,491,528.00
<br />1,451,867.72
<br />1,451,867.72
<br />1,451,867.72
<br />140,425.00
<br />140,425.00
<br />140,425.00
<br />302,172.00
<br />302,172.00
<br />302,172.00
<br />94,250.00
<br />94 250.00
<br />94 250.00
<br />5,480,242.72
<br />5,480,242.72
<br />5 480242.72
<br />4,055,904.00 4,055,904.00 430.00 4,056,334.00 Increases for salary changes due to retro pay
<br />calculation
<br />1,466,975.03 1,466,975.03 66.00 1,467,041.03 Increases for pension and FICA/Medicare changes due
<br />to retro pay calculation
<br />128,400.00 128,400.00 128,400.00
<br />268,960.50 268,960.50 268,960.50
<br />5,920,239.53 5,920,239.53 496.00 5,920,735.53
<br />531,440.00
<br />531,440.00
<br />531,440.00
<br />196,227.46
<br />196,227.46
<br />196,227.46
<br />2,000.00
<br />2,000.00
<br />2,000.00
<br />11,500.00
<br />11,500.00
<br />11,500.00
<br />83,300.00
<br />83,300.00
<br />83,300.00
<br />824,467.46
<br />824,467.46
<br />824,467.46
<br />94,886.00
<br />94,886.00
<br />94,886.00
<br />35,476.60
<br />35,476.60
<br />35,476.60
<br />4,000.00
<br />4,000.00
<br />4,000.00
<br />89,135.00
<br />89,135.00
<br />89,135.00
<br />18,000.00
<br />18,000.00
<br />18,000.00
<br />241,497.60
<br />241,497.60
<br />241,497.60
<br />12,623,827.51
<br />12,623,827.51
<br />496.00 12,624,323.51
<br />87,134.00
<br />87,134.00
<br />87,134.00
<br />22,510.82
<br />22,510.82
<br />22,510.82
<br />1,300.00
<br />1,300.00
<br />1,300.00
<br />572,650.00
<br />572,650.00
<br />572,650.00
<br />15,800.00
<br />15,800.00
<br />15,800.00
<br />699,394.82
<br />699,394.82
<br />699,394.82
<br />829,977.00
<br />829,977.00
<br />829,977.00
<br />410,685.41
<br />410,685.41
<br />410,685.41
<br />150,750.00
<br />150,750.00
<br />150,750.00
<br />385,280.00
<br />385,280.00
<br />385,280.00
<br />62,000.00
<br />62,000.00
<br />62,000.00
<br />1,838,692.41
<br />1,838,692.41
<br />1,838,692.41
<br />397,443.00
<br />397,443.00
<br />397,443.00
<br />160,513.22
<br />160,513.22
<br />160,513.22
<br />390,350.00
<br />390,350.00
<br />390,350.00
<br />18,950.00
<br />18,950.00
<br />18,950.00
<br />967,256.22
<br />967,256.22
<br />967,256.22
<br />3,505,343.45
<br />3,505,343.45
<br />3,505,343.45
<br />455,800.00
<br />455,800.00
<br />455,800.00
<br />2,000.00
<br />2,000.00
<br />2,000.00
<br />21,954,025.75
<br />21,954,025.75
<br />95,460.00 22,049,485.75
<br />62,250.00 62,250.00 62,250.00
<br />62,250.00 62,250.00 62,250.00
<br />585,000.00
<br />585,000.00
<br />585,000.00
<br />8,555.00
<br />8,555.00
<br />8,555.00
<br />593,555.00
<br />593,555.00
<br />593,555.00
<br />4,500.00
<br />4,500.00
<br />4,500.00
<br />754.00
<br />754.00
<br />754.00
<br />52 500.00
<br />52,500.00
<br />52,500.00
<br />57,754.00
<br />57,754.00
<br />57,754.00
<br />22,370.00
<br />22,370.00
<br />22,370.00
<br />3,748.00
<br />3,748.00
<br />3,748.00
<br />1,250.00
<br />1,250.00
<br />1,250.00
<br />4,050.00
<br />4,050.00
<br />4,050.00
<br />31 418.00
<br />31,418.00
<br />31,418.00
<br />2 of4
<br />
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