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Ordinance Increase/ Inc/(Dec) Ordinance
<br /> 2015-95 (Decrease) Amendment 2015-112
<br /> DIVISION OF BUILDING
<br /> SALARIES 531,536.06 531,536.06
<br /> BENEFITS 240,920.12 240,920.12
<br /> MATERIALS&SUPPLIES 17,825.00 17,825.00
<br /> CONTRACTUAL SERVICES 96,150.00 96,150.00
<br /> 886,431.18 - - 886,431.18
<br /> DIVISION OF ENGINEERING
<br /> SALARIES 93,553.75 93,55175
<br /> BENEFITS 15,840.18 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 /> 241,993.93 - - 241,993.93
<br /> TOTAL DEPARTMENT OF PLANNING&DEVELOPMENT 1,497,814.52 - - 1,497,814.52
<br /> DEPARTMENT OF PUBLIC SAFETY
<br /> SALARIES 92,692.17 92,692.17
<br /> BENEFITS 35,872.00 35,872.00
<br /> MATERIALS&SUPPLIES 1,955.00 1,955.00
<br /> CONTRACTUAL SERVICES 1,240.00 1,240.00
<br /> 131,759.17 - - 131,759.17
<br /> DIVISION OF FIRE
<br /> SALARIES 3,535,148.74 3,535,148.74
<br /> BENEFITS 1,578,637.80 1,578,637.80
<br /> MATERIALS&SUPPLIES 98,000.00 98,000.00
<br /> CONTRACTUAL SERVICES 284,793.25 284,793.25
<br /> CAPITAL OUTLAY 3,000.00 3,000.00
<br /> 5,499,579.78 - - 5,499,579.78
<br /> DIVISION OF POLICE
<br /> SALARIES 4,078,035.33 4,078,035.33
<br /> BENEFITS 1,529,491.99 1,529,491.99
<br /> MATERIALS&SUPPLIES 162,500.00 162,500.00
<br /> CONTRACTUAL SERVICES 360,400.00 (14,000.00) 346,400.00 Moved to Corrections Contractual Services
<br /> CAPITAL OUTLAY 8,000.00 8,000.00
<br /> 6,138,427.32 (14,000.00) - 6,124,427.32
<br /> CENTRAL DISPATCH
<br /> SALARIES 529,990.99 529,990.99
<br /> BENEFITS 200,962.60 200,962.60
<br /> MATERIALS&SUPPLIES 2,000.00 2,000.00
<br /> CONTRACTUAL SERVICES 7,960.00 7,960.00
<br /> 740,913.59 - - 740,913.59
<br /> CORRECTIONS
<br /> SALARIES 53,678.32 53,678.32
<br /> BENEFITS 36,329.10 36,329.10
<br /> MATERIALS&SUPPLIES 3,800.00 3,800.00
<br /> CONTRACTUAL SERVICES 90,285.00 14,000.00 104,285.00 Increase for prisoner hospital claims
<br /> 184,092.42 14,000.00 - 198,092.42
<br /> TOTAL DEPARTMENT OF PUBLIC SAFETY 12,694,772.28 - - 12,694,772.28
<br /> DEPARTMENT OF PUBLIC SERVICE
<br /> SALARIES 92,502.24 92,502.24
<br /> BENEFITS 35,350.85 35,350.85
<br /> MATERIALS&SUPPLIES 1,300.00 1,300.00
<br /> CONTRACTUAL SERVICES 542,752.00 542,752.00
<br /> 671,905.10 - - 671,905.10
<br /> DIVISION OF PUBLIC WORKS
<br /> SALARIES 931,130.08 (42,000.00) 889,130.08 Moved to Capital Outlay
<br /> BENEFITS 468,665.04 468,665.04
<br /> MATERIALS&SUPPLIES 91,350.00 91,350.00
<br /> CONTRACTUAL SERVICES 364,530.00 364,530.00
<br /> CAPITAL OUTLAY 7,700.00 42,000.00 49,700.00 Increase for purchase of excavator(50%Service Dept/50%WWTP)
<br /> 1,863,375.12 - - 1,863,375.12
<br /> DIVISION OF FLEET
<br /> SALARIES 402,690.00 402,690.00
<br /> BENEFITS 167,778.73 167,778.73
<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 /> 982,061.73 - - 982,061.73
<br /> TOTAL DEPARTMENT OF PUBLIC SERVICE 3,517,341.94 - - 3,517,341.94
<br /> TRANSFERS/ADVANCES 438,224.00 438,224.00
<br /> REFUNDS 2,000.00 10,000.00 12,000.00 Increase for additional refunds
<br /> GENERAL FUND 21,633,592.76 55,060.23 7,105.00 21,695,757.99
<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-WWrP 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
<br /> 675,000.00 - - 675,000.00
<br /> ECONOMIC DEVELOPMENT
<br /> SALARIES 4,500.00 4,500.00
<br /> BENEFITS 785.13 785.13
<br /> ECONOMIC DEVELOPMENT 5,285.13 - - 5,285.13
<br /> CONTRACTUAL SERVICES 20,000.00 20,000.00
<br /> ECONOMIC DEVELOPMENT 20,000.00 - - 20,000.00
<br /> 25,285.13 - - 25,285.13 2 of 5
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