|
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 />128, 084.00
<br />128, 084.00
<br />33, 727.00
<br />33, 727.00
<br />1,000.00
<br />1,000.00
<br />137,490.00
<br />137,490.00
<br />300,301.00
<br />- 300,301.00
<br />1,850,294.86
<br />- 1,850,294.86
<br />94, 579.00
<br />94, 579.00
<br />34,466.20
<br />35.00 34,501.20
<br />1,955.00
<br />1,955.00
<br />10,843.50
<br />(35.00) 10,808.50
<br />15, 536.50
<br />15, 536.50
<br />157,380.20
<br />- 157,380.20
<br />3,491,528.00
<br />8,300.00 3,499,828.00
<br />1,451,867.72
<br />3,475.00 1,455,342.72
<br />140,425.00
<br />140,425.00
<br />302,172.00
<br />(11,775.00) 290,397.00
<br />94,250.00
<br />94,250.00
<br />5,480,242.72
<br />- 5,480,242.72
<br />4,056,334.00
<br />50,120.00 4,106,454.00
<br />1,467,041.03
<br />(45,095.00) 1,421,946.03
<br />128,400.00
<br />128,400.00
<br />268,960.50
<br />(5,025.00) 263,935.50
<br />5,920,735.53
<br />- 5,920,735.53
<br />531,440.00 531, 440.00
<br />196, 227.46 196, 227.46
<br />2,000.00 2,000.00
<br />11, 500.00 11, 500.00
<br />83, 300.00 83, 300.00
<br />824,467.46 - 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 />572,113.50
<br />572,113.50
<br />16, 336.50
<br />16, 336.50
<br />699,394.82
<br />- 699,394.82
<br />
|