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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 & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<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 />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 />Page 3 of 7
<br />99,169.00
<br />28,915.00
<br />128,084.00
<br />17,042.00
<br />16,685.00
<br />33,727.00
<br />1,000.00
<br />302,172.00
<br />1,000.00
<br />137,490.00
<br />1,955.00
<br />137,490.00
<br />254, 701.00
<br />45,600.00
<br />300, 301.00
<br />1,779,694.86
<br />45,600.00
<br />1,825,294.86
<br />94, 579.00
<br />3,491, 528.00
<br />94, 579.00
<br />1, 451, 867.72
<br />34,466.20
<br />140,425.00
<br />34,466.20
<br />302,172.00
<br />1,955.00
<br />94, 250.00
<br />1,955.00
<br />- 5,480,242.72
<br />11, 380.00
<br />- 12,624,323.51
<br />(536.50) 10, 843.50
<br />15,000.00
<br />536.50 15,536.50
<br />157,380.20
<br />- 157,380.20
<br />3,491, 528.00
<br />3,491, 528.00
<br />1,451, 867.72
<br />1, 451, 867.72
<br />140,425.00
<br />140,425.00
<br />302,172.00
<br />302,172.00
<br />94, 250.00
<br />94, 250.00
<br />5,480,242.72
<br />- 5,480,242.72
<br />4,056,334.00
<br />4,056,334.00
<br />1,467, 041.03
<br />1,467, 041.03
<br />128,400.00
<br />128,400.00
<br />268, 960.50
<br />268, 960.50
<br />5,920,735.53 - 5,920,735.53
<br />531,440.00
<br />531, 440.00
<br />196, 227.46
<br />196, 227.46
<br />2,000.00
<br />2,000.00
<br />11,500.00
<br />11,500.00
<br />83, 300.00
<br />83, 300.00
<br />824,467.46
<br />- 824,467.46
<br />94,886.00
<br />94,886.00
<br />35,476.60
<br />35,476.60
<br />4,000.00
<br />4,000.00
<br />89,135.00
<br />89,135.00
<br />18, 000.00
<br />18, 000.00
<br />241,497.60
<br />- 241,497.60
<br />12,624,323.51
<br />- 12,624,323.51
<br />87,134.00
<br />87,134.00
<br />22, 510.82
<br />22, 510.82
<br />1,300.00
<br />1,300.00
<br />572,650.00
<br />(536.50) 572,113.50
<br />15,800.00
<br />536.50 16,336.50
<br />699, 394.82
<br />- 699, 394.82
<br />
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