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DIVISION OF AGING
<br />SALARIES
<br />174,006.00
<br />174,006.00
<br />174, 006.00
<br />BENEFITS
<br />106, 220.20
<br />106,220.20
<br />106, 220.20
<br />MATERIALS & SUPPLIES
<br />5,350.00
<br />5,350.00
<br />5,350.00
<br />CONTRACTUAL SERVICES
<br />103,170.00
<br />103,170.00
<br />103,170.00
<br />CAPITAL OUTLAY
<br />250.00
<br />250.00
<br />250.00
<br />388,996.20
<br />388,996.20
<br />388,996.20
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />1,546,541.20
<br />1,546,541.20
<br />1,546,541.20
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />191,734.00
<br />191,734.00
<br />191, 734.00
<br />BENEFITS
<br />63,201.40
<br />63, 201.40
<br />63,201.40
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />65,700.00
<br />65,700.00
<br />65,700.00
<br />CAPITAL OUTLAY
<br />2,000.00
<br />2,000.00
<br />2,000.00
<br />324,135.40
<br />324,135.40
<br />324,135.40
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />17,500.00
<br />17,500.00
<br />17,500.00
<br />CONTRACTUAL SERVICES
<br />19,220.00
<br />19,220.00
<br />19,220.00
<br />36,720.00
<br />36,720.00
<br />36,720.00
<br />DIVISION OF BUILDING
<br />SALARIES
<br />729,422.00
<br />729,422.00
<br />729,422.00
<br />BENEFITS
<br />332, 864.80
<br />332, 864.80
<br />332,864.80
<br />MATERIALS & SUPPLIES
<br />17,600.00
<br />17,600.00
<br />17,600.00
<br />CONTRACTUAL SERVICES
<br />135,310.00
<br />135,310.00
<br />135,310.00
<br />CAPITAL OUTLAY
<br />13,000.00
<br />13,000.00
<br />13,000.00
<br />1,228,196.80
<br />1,228,196.80
<br />1,228,196.80
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />132,265.00
<br />132,265.00
<br />132,265.00
<br />BENEFITS
<br />44,694.00
<br />44,694.00
<br />44,694.00
<br />MATERIALS & SUPPLIES
<br />1,800.00
<br />1,800.00
<br />1,800.00
<br />CONTRACTUAL SERVICES
<br />141,950.00
<br />141,950.00
<br />141,950.00
<br />320,709.00
<br />320,709.00
<br />320,709.00
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,909,761.20
<br />1,909,761.20
<br />1,909,761.20
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />96,470.00
<br />96,470.00
<br />96,470.00
<br />BENEFITS
<br />38,139.40
<br />38,139.40
<br />38,139.40
<br />MATERIALS & SUPPLIES
<br />1,910.00
<br />1,910.00
<br />1,910.00
<br />CONTRACTUAL SERVICES
<br />26,380.00
<br />26,380.00
<br />26,380.00
<br />162,899.40
<br />162,899.40
<br />162,899.40
<br />DIVISION OF FIRE
<br />SALARIES
<br />3,495,433.00
<br />3,495,433.00
<br />(7,800.00)
<br />3,487,633.00
<br />BENEFITS
<br />1,646, 328.80
<br />1,646,328.80
<br />1,646, 328.80
<br />MATERIALS & SUPPLIES
<br />132,750.00
<br />132,750.00
<br />132,750.00
<br />CONTRACTUAL SERVICES
<br />266,501.00
<br />266,501.00
<br />266,501.00
<br />CAPITAL OUTLAY
<br />217,400.00
<br />(160,000.00)
<br />57,400.00
<br />57,400.00
<br />5,758,412.80
<br />(160,000.00)
<br />5,598,412.80
<br />(7,800.00)
<br />5,590,612.80
<br />DIVISION OF POLICE
<br />SALARIES
<br />4,301,221.00
<br />4, 301, 221.00
<br />4, 301, 221.00
<br />BENEFITS
<br />1,771,504.60
<br />1,771,504.80
<br />1,771,504.80
<br />MATERIALS & SUPPLIES
<br />129,010.00
<br />129,010.00
<br />129,010.00
<br />CONTRACTUAL SERVICES
<br />302,100.00
<br />302,100.00
<br />302,100.00
<br />CAPITAL OUTLAY
<br />61,000.00
<br />(50,000.00)
<br />11,000.00
<br />11,000.00
<br />6,564,835.80
<br />(50,000.00)
<br />6,514,635.80
<br />6,514,835.80
<br />CENTRAL DISPATCH
<br />SALARIES
<br />569,862.00
<br />569,862.00
<br />569, 862.00
<br />BENEFITS
<br />226, 565.00
<br />226,565.00
<br />226, 565.00
<br />MATERIALS & SUPPLIES
<br />2,500.00
<br />2,500.00
<br />2,500.00
<br />CONTRACTUAL SERVICES
<br />19,500.00
<br />19,500.00
<br />19,500.00
<br />818,427.00
<br />818,427.00
<br />818,427.00
<br />CORRECTIONS
<br />SALARIES
<br />86,643.00
<br />86, 643.00
<br />86,643.00
<br />BENEFITS
<br />39,445.00
<br />39,445.00
<br />39,445.00
<br />MATERIALS & SUPPLIES
<br />4,000.00
<br />4,000.00
<br />4,000.00
<br />CONTRACTUAL SERVICES
<br />91,335.00
<br />91,335.00
<br />91,335.00
<br />221,423.00
<br />221,423.00
<br />221,423.00
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,525,996.00
<br />(210,000.00)
<br />13,315,998.00
<br />(7,800.00)
<br />13,308,198.00
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />88,877.00
<br />88,877.00
<br />88,877.00
<br />BENEFITS
<br />24,085.80
<br />24,085.80
<br />24,085.80
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />1,300.00
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />553,100.00
<br />553,100.00
<br />553,100.00
<br />CAPITAL OUTLAY
<br />800.00
<br />800.00
<br />800.00
<br />668,162.80
<br />668,162.80
<br />668,162.80
<br />Page 2 of 5
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