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BOARDS & COMMISSIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />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 />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FLEET
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />2,116.00
<br />150.00
<br />2,266.00 Increased for Longevity
<br />1,935.00
<br />70.00
<br />2,005.00 Increased for Hospitalization, Life Insurance, and Pensions
<br />9,500.00
<br />(220.00)
<br />9,280.00 Moved to Salaries and Benefits
<br />11,000.00
<br />137,490.00
<br />11,000.00
<br />24,551.00
<br />300,301.00
<br />24,551.00
<br />1,850,294.86
<br />1,850,294.86
<br />699,242.00
<br />17,800.00
<br />717,042.00 Increased for Salaries, Other Wages, and Longevity
<br />310,832.84
<br />(33,200.00)
<br />277,632.84 Moved to Salaries, Benefits, Materials/Supplis, and
<br />Contractual Services
<br />17,600.00
<br />2,000.00
<br />19,600.00 Increase for Gas/Oil and Equipment Parts
<br />165,915.00
<br />13,400.00
<br />179,315.00 Increase for Taxes & Assessments and Leases
<br />6,500.00
<br />6,500.00
<br />1,200,089.84
<br />-
<br />1,200,089.84
<br />128,084.00
<br />128,084.00
<br />34,466.20
<br />33,727.00
<br />33,727.00
<br />1,955.00
<br />1,000.00
<br />1,000.00
<br />15,536.50
<br />137,490.00
<br />137,490.00
<br />157,380.20
<br />300,301.00
<br />300,301.00
<br />69,000.00 Increase for city hall, fleet, and service roof repairs
<br />1,850,294.86
<br />1,850,294.86
<br />1,838,692.41
<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 />75.00 1,451,942.72
<br />140,425.00
<br />140,425.00
<br />302,172.00
<br />(8,375.00) 293,797.00
<br />94,250.00
<br />94,250.00
<br />5,480,242.72
<br />- 5,480,242.72
<br />Increase for Life Insurance
<br />Moved to Benefits
<br />Increase for Shift Diff. and Salaries
<br />Increase for Life Insurance
<br />Moved to Salaries and Benefits
<br />4,056,334.00
<br />50,120.00 4,106,454.00 Increased for Overtime
<br />1,467,041.03
<br />(45,095.00) 1,421,946.03 Moved to Salaries
<br />128,400.00
<br />128,400.00
<br />268,960.50
<br />(5,025.00) 263,935.50 Moved to Salaries
<br />5,920,735.53
<br />- 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 />572,113.50
<br />572,113.50
<br />16,336.50
<br />16,336.50
<br />699,394.82
<br />- 699,394.82
<br />829,977.00
<br />1,600.00
<br />831,577.00 Increase for Salaries
<br />410,685.41
<br />487.50
<br />411,172.91 Increase for Hospitalization and Life Insurance
<br />150,750.00
<br />18,950.00
<br />150,750.00
<br />385,280.00
<br />(9,087.50)
<br />376,192.50 Moved to Salaries, Benefits, and Capital Outlay
<br />62,000.00
<br />7,000.00
<br />69,000.00 Increase for city hall, fleet, and service roof repairs
<br />1,838,692.41
<br />1,838,692.41
<br />397,443.00
<br />1,300.00 398,743.00 Increase for Shift Differential and Pensions
<br />160,513.22
<br />(1,300.00) 159,213.22 Moved to Salaries
<br />390,350.00
<br />390,350.00
<br />18,950.00
<br />18,950.00
<br />967,256.22
<br />967,256.22
<br />3,505,343.45
<br />3,505,343.45
<br />455,800.00 455,800.00
<br />2,000.00 2,000.00
<br />22,177,585.75 47,692.00 22,225,277.75
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