|
DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />96,470.00
<br />96,470.00
<br />BENEFITS
<br />37,498.64
<br />37,498.64
<br />MATERIALS & SUPPLIES
<br />1,910.00
<br />1,910.00
<br />CONTRACTUAL SERVICES
<br />26,380.00
<br />26,380.00
<br />CAPITAL OUTLAY
<br />162,258.64
<br />- 162,258.64
<br />DIVISION OF FIRE
<br />667,924.44
<br />- 667,924.44
<br />SALARIES
<br />3,487,633.00
<br />3,487,633.00
<br />BENEFITS
<br />1,634,493.79
<br />1,634,493.79
<br />MATERIALS & SUPPLIES
<br />132,750.00
<br />132,750.00
<br />CONTRACTUAL SERVICES
<br />266,501.00
<br />266,501.00
<br />CAPITAL OUTLAY
<br />217,400.00
<br />(13,000.00) 204,400.00
<br />181,674.08
<br />5,738,777.79
<br />(13,000.00) 5,725,777.79
<br />DIVISION OF POLICE
<br />410,350.00
<br />SALARIES
<br />4,200,575.00
<br />4,200,575.00
<br />BENEFITS
<br />1,685,458.00
<br />1,685,458.00
<br />MATERIALS & SUPPLIES
<br />129,010.00
<br />129,010.00
<br />CONTRACTUAL SERVICES
<br />302,100.00
<br />302,100.00
<br />CAPITAL OUTLAY
<br />61,000.00
<br />61,000.00
<br />6,378,143.00
<br />- 6,378,143.00
<br />CENTRAL DISPATCH
<br />SALARIES
<br />569,862.00
<br />569,862.00
<br />BENEFITS
<br />246, 526.48
<br />246, 526.48
<br />MATERIALS & SUPPLIES
<br />2,500.00
<br />2,500.00
<br />CONTRACTUAL SERVICES
<br />19,500.00
<br />19,500.00
<br />838,388.48
<br />- 838,388.48
<br />CORRECTIONS
<br />SALARIES
<br />86, 643.00
<br />86, 643.00
<br />BENEFITS
<br />38, 264.24
<br />38, 264.24
<br />MATERIALS & SUPPLIES
<br />4,000.00
<br />4,000.00
<br />CONTRACTUAL SERVICES
<br />91,335.00
<br />91,335.00
<br />220,242.24
<br />- 220,242.24
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,337,810.15
<br />(13,000.00) 13,324,810.15
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />88, 877.00
<br />88, 877.00
<br />BENEFITS
<br />23,847.44
<br />23,847.44
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />553,100.00
<br />553,100.00
<br />CAPITAL OUTLAY
<br />800.00
<br />800.00
<br />493,735.00
<br />667,924.44
<br />- 667,924.44
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,177, 873.00
<br />1,177, 873.00
<br />BENEFITS
<br />589,363.88
<br />589,363.88
<br />MATERIALS & SUPPLIES
<br />108,100.00
<br />108,100.00
<br />CONTRACTUAL SERVICES
<br />465,075.00
<br />28,660.00
<br />493,735.00
<br />CAPITAL OUTLAY
<br />354,800.00
<br />13,000.00
<br />367,800.00
<br />2,695,211.88
<br />41,660.00
<br />2,736,871.88
<br />DIVISION OF FLEET
<br />SALARIES
<br />400,139.00
<br />400,139.00
<br />BENEFITS
<br />181,674.08
<br />181,674.08
<br />MATERIALS & SUPPLIES
<br />410,350.00
<br />410,350.00
<br />CONTRACTUAL SERVICES
<br />19,350.00
<br />19,350.00
<br />1,011,513.08
<br />-
<br />1,011,513.08
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,374,649.40
<br />41,660.00
<br />4,416,309.40
<br />Page 3 of 7
<br />
|