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DIVISION OF ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />128,084.00
<br />128,084.00
<br />MATERIALS & SUPPLIES
<br />33,727.00
<br />33,727.00
<br />CONTRACTUAL SERVICES
<br />1,000.00
<br />1,000.00
<br />137,490.00
<br />137 490 00
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />300,301.00
<br />1,850,294.86
<br />300,301.00
<br />1,850,294.86
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />94,579.00
<br />94,579.00
<br />BENEFITS
<br />34,501.20
<br />34,501.20
<br />MATERIALS & SUPPLIES
<br />1,955.00
<br />CONTRACTUAL SERVICES
<br />10,808.50
<br />1,955.00
<br />CAPITAL OUTLAY
<br />10,808.50
<br />15,536.50
<br />15 536.50
<br />DIVISION OF FIRE
<br />157, 380.20
<br />- 157,380.23—
<br />SALARIES
<br />3,491,528.00
<br />3,491,528.00
<br />BENEFITS
<br />1,451,867.72
<br />1,451,867.72
<br />MATERIALS & SUPPLIES
<br />140,425.00
<br />140,425.00
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />302,172.00
<br />(7,450.00)
<br />(3,500.00) 291,222.00 Moved to Capital Outlay
<br />94,250.00
<br />10,950.00 105 200 00 Increase for equipment and building improvements
<br />DIVISION OF POLICE
<br />5,480,242.72
<br />(7,450.00)
<br />7,450.00 5480242 72
<br />SALARIES
<br />4,106,454.00
<br />4,106,454.00
<br />BENEFITS
<br />1,421,946.03
<br />19,600.00
<br />1,441,546.03 Increase for Police Pension
<br />MATERIALS &SUPPLIES
<br />128,400.00
<br />(14,600.00)
<br />113,800.00 Moved to Benefits
<br />CONTRACTUAL SERVICES
<br />_ 263,935.50
<br />(5,000m)
<br />258,935.50 Moved to Benefits
<br />CENTRAL DISPATCH
<br />5,920,735.53
<br />-
<br />- 5,920735.53
<br />SALARIES
<br />531,440.00
<br />531,440.00
<br />BENEFITS
<br />196,227.46
<br />196,227.46
<br />MATERIALS & SUPPLIES
<br />2,000.00
<br />2 000 00
<br />CONTRACTUAL SERVICES
<br />11,500.00
<br />11,500.00
<br />CAPITAL OUTLAY
<br />83,300.00
<br />83 300.00
<br />CORRECTIONS
<br />824,467.46
<br />824,467.46
<br />SALARIES
<br />94,886.00
<br />94,886.00
<br />BENEFITS
<br />35,476.60
<br />35,476.60
<br />MATERIALS & SUPPLIES
<br />4,000.00
<br />4,000.00
<br />CONTRACTUAL SERVICES
<br />89,135.00
<br />89,135.00
<br />CAPITAL OUTLAY
<br />18,000.00
<br />18,000.00
<br />241,497.60
<br />241,497.60
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />12,624,323.51
<br />(7 450.00)
<br />7,450.00 12,624,323.51
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />87,134.00
<br />87,134.00
<br />BENEFITS
<br />22,510.82
<br />22,510.82
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />572,113.50
<br />572,113.50
<br />CAPITAL OUTLAY
<br />16,336.50
<br />16,336.50
<br />699,394.82
<br />-
<br />- 699,394.82
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />831,577.00
<br />831,577.00
<br />BENEFITS
<br />411,172.91
<br />411,172.91
<br />MATERIALS & SUPPLIES
<br />150,750.00
<br />150,750.00
<br />CONTRACTUAL SERVICES
<br />376,192.50
<br />376,192.50
<br />CAPITAL OUTLAY
<br />69,000.00
<br />69,000.00
<br />1,838,692.41
<br />-
<br />- 163869241
<br />DIVISION OF FLEET
<br />SALARIES
<br />398,743.00
<br />398,743.00
<br />BENEFITS
<br />159,213.22
<br />159,213.22
<br />MATERIALS & SUPPLIES
<br />390,350.00
<br />390,350.00
<br />CONTRACTUAL SERVICES
<br />18,950.00
<br />18,950.00
<br />967,256.22
<br />-
<br />- 967,256.22
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />3,505,343.45
<br />-
<br />3,505 343.45
<br />TRANSFERS/ADVAPCES
<br />455,800.00
<br />2,483.00 458,283.00 Increase for amounts transferred/advanced for Bike Rack
<br />REFUNDS
<br />2,000.00
<br />2,000.00
<br />Initiative Grant (Federal)
<br />4,000.00 Increase for cabin and building related refunds
<br />GENERAL FUND
<br />22,212,585.75
<br />5,550.00
<br />9,933.00 2222806875
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />62,250.00
<br />62,250.00
<br />62.250.00
<br />62,250.00
<br />COMPENSATED ABSENCES
<br />SALARIES
<br />585,000.00
<br />585,000.00
<br />BENEFITS
<br />8,555.00
<br />8,555.00
<br />593,555.00
<br />-
<br />- 593,555.00
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />4,500.00
<br />4,500.00
<br />BENEFITS
<br />754.00
<br />754.00
<br />CONTRACTUAL SERVICES
<br />52,500.00
<br />52 50000
<br />57, 754.00
<br />-
<br />57,754.00
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />22,370.00
<br />22,370.00
<br />BENEFITS
<br />3,748.00
<br />3,748.00
<br />MATERIALS & SUPPLIES
<br />1,250.00
<br />1,250.00
<br />CONTRACTUAL SERVICES
<br />4,050.00
<br />4,050.00
<br />31,418.00
<br />31,418 00
<br />SENIOR CENTER
<br />MATERIALS & SUPPLIES
<br />14,390.00
<br />14,390.00
<br />CONTRACTUAL SERVICES
<br />13,500.00
<br />13,500.00
<br />27,890.00
<br />-
<br />27,890.00
<br />2 ora
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