|
BOARDS&COMMISSIONS
<br /> SALARIES 2,116.00 2,116.00
<br /> BENEFITS 1,935.00 1,935.00
<br /> MATERIALS&SUPPLIES 9,500.00 9,500.00
<br /> CONTRACTUAL SERVICES 11,000.00 11,000.00
<br /> 24,551.00 - - 24,551.00
<br /> DIVISION OF BUILDING
<br /> SALARIES 739,242.00 739,242.00
<br /> BENEFITS 310,832.84 310,832.84
<br /> MATERIALS&SUPPLIES 17,600.00 17,600.00
<br /> CONTRACTUAL SERVICES 100,915.00 100,915.00
<br /> CAPITAL OUTLAY 6,500.00 6,500.00
<br /> 1,175,089.84 - - 1,175,089.84
<br /> DIVISION OF ENGINEERING
<br /> SALARIES 99,169.00 28,915.00 128,084.00 Increase for full time Engineering Inspector
<br /> BENEFITS 17,042.00 16,685.00 33,727.00 Increase for full time Engineering Inspector
<br /> MATERIALS&SUPPLIES 1,000.00 1,000.00
<br /> CONTRACTUAL SERVICES 137,490.00 137,490.00
<br /> 254,701.00 45,600,00 - 300,301.00
<br /> TOTAL DEPARTMENT OF PLANNING&DEVELOPMENT 1,779,694.86 45,600.00 - 1,825,294.86
<br /> DEPARTMENT CF PUBLIC SAFETY
<br /> SALARIES 94,579.00 94,579.00
<br /> BENEFITS 34,466.20 34,466.20
<br /> MATERIALS&SUPPLIES 1,955.00 1,955.00
<br /> CONTRACTUAL SERVICES 11,380.00 (536.50) 10,843.50 Moved to Capital Outlay
<br /> CAPITAL OUTLAY 15,000.00 536.50 15,536.50 Increase for Service Director vehicle
<br /> 157,380.20 - - 157,380.20
<br /> DIVISION OF FIRE
<br /> SALARIES 3,491,528.00 3,491,528.00
<br /> BENEFITS 1,451,867.72 1,451,867.72
<br /> MATERIALS&SUPPLIES 140,425.00 140,425.00
<br /> CONTRACTUAL SERVICES 302,172.00 302,172.00
<br /> CAPITAL OUTLAY 94,250.00 94,250.00
<br /> 5,480,242.72 - - 5,480,242.72
<br /> DIVISION OF POLICE
<br /> SALARIES 4,056,334.00 4,056,334.00
<br /> BENEFITS 1,467,041.03 1,467,041.03
<br /> MATERIALS&SUPPLIES 128,400.00 128,400.00
<br /> CONTRACTUAL SERVICES 268,960.50 268,960.50
<br /> 5,920,735.53 - - 5,920,73553
<br /> CENTRAL DISPATCH
<br /> SALARIES 531,440.00 531,440.00
<br /> BENEFITS 196,227.46 196,227.46
<br /> MATERIALS&SUPPLIES 2,000.00 2,000.00
<br /> CONTRACTUAL SERVICES 11,500.00 11,500.00
<br /> CAPITAL OUTLAY 83,300.00 83,300.00
<br /> 824,467.46 - - 824,467.46
<br /> CORRECTIONS
<br /> SALARIES 94,886.00 94,886.00
<br /> BENEFITS 35,476.60 35,476.60
<br /> MATERIALS&SUPPLIES 4,000.00 4,000.00
<br /> CONTRACTUAL SERVICES 89,135.00 89,135.00
<br /> CAPITAL OUTLAY 18,000.00 18,000.00
<br /> 241,497.60 - - 241,497.60
<br /> TOTAL DEPARTMENT OF PUBLIC SAFETY 12,624,323.51 - - 12,624,323.51
<br /> DEPARTMENT CF PUBLIC SERVICE
<br /> SALARIES 87,134.00 87,134.00
<br /> BENEFITS 22,510.82 22,510.82
<br /> MATERIALS&SUPPLIES 1,300.00 1,300.00
<br /> CONTRACTUAL SERVICES 572,650.00 (536.50) 572,113.50 Moved to Capital Outlay
<br /> CAPITAL OUTLAY 15,800.00 536.50 16,336.50 Increase for Service Director vehicle
<br /> 699,394.82 - - 699,394.82
<br /> DIVISION OF PUBLIC WORKS
<br /> SALARIES 829,977.00 829,977.00
<br /> BENEFITS 410,685.41 410,685.41
<br /> MATERIALS&SUPPLIES 150,750.00 150,750.00
<br /> CONTRACTUAL SERVICES 385,280.00 385,280.00
<br /> CAPITAL OUTLAY 62,000.00 62,000.00
<br /> 1,838,692.41 - - 1,838,692.41
<br /> DIVISION OF FLEET
<br /> SALARIES 397,443.00 397,443.00
<br /> BENEFITS 160,513.22 160,513.22
<br /> MATERIALS&SUPPLIES 390,350.00 390,350.00
<br /> CONTRACTUAL SERVICES 18,950.00 18,950.00
<br /> 967,256.22 - - 967,256.22
<br /> TOTAL DEPARTMENT OF PUBLIC SERVICE 3,505,343.45 - - 3,505,343.45
<br /> TRANSFERS/ADVANCES 455,800.00 455,800.00
<br /> REFUNDS 2,000.00 2,000.00
<br /> GENERAL FUND 22,049,485.75 45,600.00 - 22,095,085.75
<br /> 2 of S
<br />
|