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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 />14[01_l;1:11Il
<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 />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, 501.20
<br />34, 501.20
<br />1,955.00
<br />1,955.00
<br />10, 808.50
<br />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 />3, 491, 528.00
<br />1, 451, 867.72
<br />1, 451, 867.72
<br />140,425.00
<br />140,425.00
<br />302,172.00
<br />(10,950.00) 291,222.00
<br />94, 250.00
<br />10, 950.00 105, 200.00
<br />5,480,242.72
<br />- 5,480,242.72
<br />4,106,454.00 4,106,454.00
<br />1, 421, 946.03 19, 600.00 1,441, 546.03
<br />128,400.00 (14,600.00) 113,800.00
<br />263, 935.50 (5,000.00) 258, 935.50
<br />5,920,735.53 - 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 />87,134.00
<br />94, 886.00
<br />35, 476.60
<br />1,300.00
<br />35, 476.60
<br />4,000.00
<br />572,113.50
<br />4,000.00
<br />89,135.00
<br />699, 394.82
<br />89,135.00
<br />18, 000.00
<br />18, 000.00
<br />241,497.60 - 241,497.60
<br />12,624,323.51 - 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 />831, 577.00 831, 577.00
<br />411,172.91 411,172.91
<br />150, 750.00 150, 750.00
<br />376,192.50 376,192.50
<br />69, 000.00 69, 000.00
<br />1,838,692.41 - 1,838,692.41
<br />
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