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DIVISION OF FIRE
<br />SALARIES
<br />3,487,633.00
<br />-
<br />3,487,633.00
<br />BENEFITS
<br />1,646,328.80
<br />(11,835.01)
<br />1,634,493.79
<br />MATERIALS & SUPPLIES
<br />132,750.00
<br />-
<br />132,750.00
<br />CONTRACTUAL SERVICES
<br />266,501.00
<br />-
<br />266,501.00
<br />CAPITAL OUTLAY
<br />217,400.00
<br />217,400.00
<br />DIVISION OF POLICE
<br />5,750,612.80
<br />(11,835.01)
<br />5,738,777.79
<br />SALARIES
<br />4,301,221.00
<br />(100,646.00)
<br />4,200,575.00
<br />BENEFITS
<br />1,771,504.80
<br />(86,046.80)
<br />1,685,458.00
<br />MATERIALS & SUPPLIES
<br />129,010.00
<br />129,010.00
<br />CONTRACTUAL SERVICES
<br />302,100.00
<br />-
<br />302,100.00
<br />CAPITAL OUTLAY
<br />61,000.00
<br />-
<br />61,000.00
<br />CENTRAL DISPATCH
<br />6,564,835.80
<br />(186,692.80)
<br />6,378,143.00
<br />SALARIES
<br />569,862.00
<br />-
<br />569,862.00
<br />BENEFITS
<br />226,565.00
<br />19,961.48
<br />246,526.48
<br />MATERIALS & SUPPLIES
<br />2,500.00
<br />-
<br />2,500.00
<br />CONTRACTUAL SERVICES
<br />19,500.00
<br />-
<br />19,500.00
<br />818,427.00
<br />19,961.48
<br />838,388.48
<br />CORRECTIONS
<br />SALARIES
<br />86,643.00
<br />-
<br />86,643.00
<br />BENEFITS
<br />39,445.00
<br />(1,180.76)
<br />38,264.24
<br />MATERIALS & SUPPLIES
<br />4,000.00
<br />-
<br />4,000.00
<br />CONTRACTUAL SERVICES
<br />91,335.00
<br />-
<br />91,335.00
<br />221,423.00
<br />(1,180.76)
<br />220,242.24
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,518,198.00
<br />(180,387.85)
<br />13,337,810.15
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />88,877.00
<br />-
<br />88,877.00
<br />BENEFITS
<br />24,085.80
<br />(238.36)
<br />23,847.44
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />-
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />553,100.00
<br />-
<br />553,100.00
<br />CAPITAL OUTLAY
<br />800.00
<br />800.00
<br />668,162.80
<br />(238.36)
<br />667,924.44
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,334,803.00
<br />(156,930.00)
<br />1,177,873.00
<br />BENEFITS
<br />683,625.20
<br />(94,261.32)
<br />589,363.88
<br />MATERIALS & SUPPLIES
<br />108,100.00
<br />-
<br />108,100.00
<br />CONTRACTUAL SERVICES
<br />465,075.00
<br />-
<br />465,075.00
<br />CAPITAL OUTLAY
<br />254,800.00
<br />100,000.00
<br />354,800.00
<br />2,846,403.20
<br />(151,191.32)
<br />2,695,211.88
<br />DIVISION OF FLEET
<br />SALARIES
<br />405,260.00
<br />(5,121.00)
<br />400,139.00
<br />BENEFITS
<br />186,908.80
<br />(5,234.72)
<br />181,674.08
<br />MATERIALS & SUPPLIES
<br />410,350.00
<br />-
<br />410,350.00
<br />CONTRACTUAL SERVICES
<br />19,350.00
<br />-
<br />19,350.00
<br />1,021,868.80
<br />(10,355.72)
<br />1,011,513.08
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,536,434.80
<br />(161,785.40)
<br />4,374,649.40
<br />TRANSFERS/ADVANCES
<br />625,800.00
<br />-
<br />625,800.00
<br />REFUNDS
<br />4,000.00
<br />-
<br />4,000.00
<br />GENERAL FUND
<br />24,443,623.80
<br />(422,202.51)
<br />24,021,421.29
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />30,000.00
<br />-
<br />30,000.00
<br />30,000.00
<br />-
<br />30,000.00
<br />COMPENSATED ABSENCES
<br />SALARIES
<br />748,000.00
<br />-
<br />748,000.00
<br />748,000.00
<br />-
<br />748,000.00
<br />Page 3 of 7
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