|
DIVISION OF BUILDING
<br />SALARIES
<br />739,242.00
<br />739,242.00
<br />BENEFITS
<br />310,832.84
<br />310,832.84
<br />MATERIALS & SUPPLIES
<br />17,600.00
<br />17,600.00
<br />CONTRACTUAL SERVICES
<br />100,915.00
<br />100,915.00
<br />CAPITAL OUTLAY
<br />6,500.00
<br />6,500.00
<br />1,175,089.84
<br />1,175,089.84
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />128,084.00
<br />128,084.00
<br />BENEFITS
<br />33,727.00
<br />33,727.00
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />137,490.00
<br />137,490.00
<br />300,301.00
<br />300,301.00
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,825,294.86
<br />1,825,294.86
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />94,579.00
<br />94,579.00
<br />BENEFITS
<br />34,466.20
<br />34,466.20
<br />MATERIALS & SUPPLIES
<br />1,955.00
<br />1,955.00
<br />CONTRACTUAL SERVICES
<br />10,843.50
<br />10,843.50
<br />CAPITAL OUTLAY
<br />15,536.50
<br />15,536.50
<br />157,380.20
<br />157,380.20
<br />DIVISION OF FIRE
<br />SALARIES
<br />3,491,528.00
<br />3,491,528.00
<br />BENEFITS
<br />1,451,867.72
<br />1,451,867.72
<br />MATERIALS & SUPPLIES
<br />140,425.00
<br />140,425.00
<br />CONTRACTUAL SERVICES
<br />302,172.00
<br />302,172.00
<br />CAPITAL OUTLAY
<br />94,250.00
<br />94,250.00
<br />5,480,242.72
<br />5,480,242.72
<br />DIVISION OF POLICE
<br />SALARIES
<br />4,056,334.00
<br />4,056,334.00
<br />BENEFITS
<br />1,467,041.03
<br />1,467,041.03
<br />MATERIALS & SUPPLIES
<br />128,400.00
<br />128,400.00
<br />CONTRACTUAL SERVICES
<br />268,960.50
<br />268,960.50
<br />5,920,735.53
<br />5,920,735.53
<br />CENTRAL DISPATCH
<br />SALARIES
<br />531,440.00
<br />531,440.00
<br />BENEFITS
<br />196,227.46
<br />196,227.46
<br />MATERIALS & SUPPLIES
<br />2,000.00
<br />2,000.00
<br />CONTRACTUAL SERVICES
<br />11,500.00
<br />11,500.00
<br />CAPITAL OUTLAY
<br />83,300.00
<br />83,300.00
<br />824,467.46
<br />824,467.46
<br />CORRECTIONS
<br />SALARIES
<br />94,886.00
<br />94,886.00
<br />BENEFITS
<br />35,476.60
<br />35,476.60
<br />MATERIALS & SUPPLIES
<br />4,000.00
<br />4,000.00
<br />CONTRACTUAL SERVICES
<br />89,135.00
<br />89,135.00
<br />CAPITAL OUTLAY
<br />18,000.00
<br />18,000.00
<br />241,497.60
<br />241,497.60
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />12,624,323.51
<br />12,624,323.51
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />87,134.00
<br />87,134.00
<br />BENEFITS
<br />22,510.82
<br />22,510.82
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />572,113.50
<br />572,113.50
<br />CAPITAL OUTLAY
<br />16,336.50
<br />16,336.50
<br />699,394.82
<br />699,394.82
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />829,977.00
<br />829,977.00
<br />BENEFITS
<br />410,685.41
<br />410,685.41
<br />MATERIALS & SUPPLIES
<br />150,750.00
<br />150,750.00
<br />CONTRACTUAL SERVICES
<br />385,280.00
<br />385,280.00
<br />CAPITAL OUTLAY
<br />62,000.00
<br />62,000.00
<br />1,838,692.41
<br />1,838,692.41
<br />DIVISION OF FLEET
<br />SALARIES
<br />397,443.00
<br />397,443.00
<br />BENEFITS
<br />160,513.22
<br />160,513.22
<br />MATERIALS & SUPPLIES
<br />390,350.00
<br />390,350.00
<br />CONTRACTUAL SERVICES
<br />18,950.00
<br />18,950.00
<br />967,256.22
<br />967,256.22
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />3,505,343.45
<br />3,505,343.45
<br />TRANSFERS/ADVANCES
<br />455,800.00
<br />455,800.00
<br />REFUNDS
<br />2,000.00
<br />2,000.00
<br />GENERAL FUND
<br />22,095,085.75 7,500.00
<br />22,102,585.75
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />62,250.00
<br />62,250.00
<br />62,250.00
<br />62,250.00
<br />COMPENSATED ABSENCES
<br />SALARIES
<br />585,000.00
<br />585,000.00
<br />BENEFITS
<br />8,555.00
<br />8,555.00
<br />593,555.00
<br />593,555.00
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />4,500.00
<br />4,500.00
<br />BENEFITS
<br />754.00
<br />754.00
<br />CONTRACTUAL SERVICES
<br />52,500.00
<br />52,500.00
<br />57,754.00
<br />57,754.00
<br />2 of4
<br />
|