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ORDINANCE Increase/ ORDINANCE
<br /> 2015-113 (Decrease) 2016-2
<br /> DEPARTMENT OF PLANNING&DEVELOPMENT
<br /> SALARIES 82,790.09 82,790.09
<br /> BENEFITS 32,121.75 32,121.75
<br /> MATERIALS&SUPPLIES 447.09 447.09
<br /> CONTRACTUAL SERVICES 32,831.26 32,831.26
<br /> 148,190.19 - 148,190.19
<br /> BOARDS&COMMISSIONS
<br /> SALARIES 17,261.08 17,261.08
<br /> BENEFITS 10,078.26 10,078.26
<br /> MATERIALS&SUPPLIES 1,666.80 1,666.80
<br /> 29,006.14 - 29,006.14
<br /> DIVISION OF BUILDING
<br /> SALARIES 229,623.22 229,623.22
<br /> BENEFITS 111,165.18 111,165.18
<br /> MATERIALS&SUPPLIES 5,275.86 5,275.86
<br /> CONTRACTUAL SERVICES 39,969.92 39,969.92
<br /> 386,034.18 - 386,034.18
<br /> DIVISION OF ENGINEERING
<br /> SALARIES 31,814.64 31,814.64
<br /> BENEFITS 5,386.73 5,386.73
<br /> MATERIALS&SUPPLIES 201.04 201.04
<br /> CONTRACTUAL SERVICES 87,133.54 87,133.54
<br /> CAPITAL OUTLAY - -
<br /> 124,535.95 - 124,535.95
<br /> TOTAL DEPARTMENT OF PLANNING&DEVELOPMENT 687,766.46 - 687,766.46
<br /> DEPARTMENT OF PUBLIC SAFETY
<br /> SALARIES 31,521.64 31,521.64
<br /> BENEFITS 13,514.41 13,514.41
<br /> MATERIALS&SUPPLIES 218.37 218.37
<br /> CONTRACTUAL SERVICES 480.07 480.07
<br /> 45,734.49 - 45,734.49
<br /> DIVISION OF FIRE
<br /> SALARIES 1,207,546.02 1,207,546.02
<br /> BENE FITS 568,901.07 568,901.07
<br /> MATERIALS&SUPPLIES 26,417.58 26,417.58
<br /> CONTRACTUAL SERVICES 138,740.52 138,740.52
<br /> CAPITAL OUTLAY - -
<br /> 1,941,605.19 - 1,941,605.19
<br /> DIVISION OF POLICE
<br /> SALARIES 1,420,393.66 1,420,393.66
<br /> BENEFITS 570,374.93 570,374.93
<br /> MATERIALS&SUPPLIES 42,327.34 42,327.34
<br /> CONTRACTUAL SERVICES 158,053.34 158,053.34
<br /> CAPITAL OUTLAY - -
<br /> 2,191,149.27 - 2,191,149.27
<br /> CENTRAL DISPATCH
<br /> SALARIES 173,567.78 173,567.78
<br /> BENEFITS 67,124.45 67,124.45
<br /> MATERIALS&SUPPLIES 200.00 200.00
<br /> CONTRACTUAL SERVICES 6,133.40 6,133.40
<br /> 247,025.63 - 247,025.63
<br /> CORRECTIONS
<br /> SALARIES 19,178.19 19,178.19
<br /> BENEFITS 11,972.54 11,972.54
<br /> MATERIALS&SUPPLIES 1,266.92 1,266.92
<br /> CONTRACTUAL SERVICES 42,091.85 42,091.85
<br /> CAPITAL OUTLAY - -
<br /> 74,509.50 - 74,509.50
<br /> TOTAL DEPARTMENT OF PUBLIC SAFETY 4,500,024.08 - 4,500,024.08
<br /> DEPARTMENT OF PUBLIC SERVICE
<br /> SALARIES 31,457.06 31,457.06
<br /> BENEFITS 12,517.30 12,517.30
<br /> MATERIALS&SUPPLIES 433.42 433.42
<br /> CONTRACTUAL SERVICES 264,670.08 264,670.08
<br /> 309,077.86 - 309,077.86
<br /> DIVISION OF PUBLIC WORKS
<br /> SALARIES 299,682.46 299,682.46
<br /> BENEFITS 118,656.53 118,656.53
<br /> MATERIALS&SUPPLIES 33,806.05 33,806.05
<br /> CONTRACTUAL SERVICES 205,251.87 205,251.87
<br /> CAPITAL OUTLAY - -
<br /> 657,396.91 - 657,396.91
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