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2 of
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2017.12
<br />(DECREASE)
<br />2017-40
<br />DIVISION OF BUILDING
<br />SALARIES
<br />713,825.00
<br />713,825.00
<br />BENEFITS
<br />325,854.12
<br />325,854.12
<br />MATERIALS & SUPPLIES
<br />17,600.00
<br />17,600.00
<br />CONTRACTUAL SERVICES
<br />135,310.00
<br />135,310.00
<br />CAPITAL OUTLAY
<br />13,000.00
<br />13,000.00
<br />1,205,589.12
<br />1,205,589.12
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />132,265.00
<br />132,265.00
<br />BENEFITS
<br />44,054.00
<br />44,054.00
<br />MATERIALS & SUPPLIES
<br />1,800.00
<br />1,800.00
<br />CONTRACTUAL SERVICES
<br />135,950.00
<br />(28,660.00)
<br />107,290.00 To Division of Public Works Contractual Services
<br />314,069.00
<br />(26,660.00)
<br />285,409.00
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,873,439.20
<br />(28,660.00)
<br />1,844,779.20
<br />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 />162,258.64
<br />162,258.64
<br />DIVISION OF FIRE
<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)
<br />204,400.00 To Public Works Capital Outlay
<br />5,738,777.79
<br />(13,000.00)
<br />5,725,777.79
<br />DIVISION OF POLICE
<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)
<br />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 />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 For Architectural services for Old Town Hall Renovation
<br />CAPITAL OUTLAY
<br />354,800.00
<br />13,000.00
<br />367,800.00 For Security Keyless Entry
<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 />-
<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 />TRANSFERS/ADVANCES
<br />625,800.00
<br />-
<br />625,800.00
<br />REFUNDS
<br />4,000.00
<br />4,000.00
<br />GENERAL FUND
<br />24,021,421.29
<br />24,021,421.29
<br />CAS UALTYANDLOSS
<br />CONTRACTUAL SERVICES
<br />30,000.00
<br />30,000.00
<br />30,000.00
<br />30,000.00
<br />COMPENSATED ABSENCES
<br />SALARIES
<br />748,000.00
<br />748,000.00
<br />748,000.00
<br />748,000.00
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