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DEPARTMENT OF PUBLIC SAFETY
<br />INCREASE
<br />96,470.00 -
<br />- 96,470.00
<br />ORDINANCE
<br />INCREASE
<br />(DECREASE)
<br />ORDINANCE
<br />1,910.00
<br />2017.40
<br />(DECREASE)
<br />AMENDMENT
<br />2017.50
<br />DIVISION OF BUILDING
<br />162,258.64
<br />- 162,258,64
<br />DIVISION OF FIRE
<br />- 553,100.00
<br />SALARIES
<br />713,825.00
<br />3,487,633.00 -
<br />- 3,487,633.00
<br />713,825.00
<br />BENEFITS
<br />325,854.12
<br />-
<br />132,750.00
<br />325,854.12
<br />MATERIALS & SUPPLIES
<br />17,600.00
<br />1,350.00
<br />CAPITAL OUTLAY
<br />18,950.00 For office supply expenses
<br />CONTRACTUAL SERVICES
<br />135,310.00
<br />4,150.00
<br />5,7251777.79
<br />139,460.00 For expenses related to state surcharges and copier lease
<br />CAPITAL OUTLAY
<br />13,000.00
<br />(5,500.00)
<br />4,200,575.00
<br />7,500.00 Moved to Contractual Services and Materials and Supplies
<br />BENEFITS
<br />1,205, 589.12
<br />1,685,458.00
<br />MATERIALS & SUPPLIES
<br />1, 205, 589.12
<br />DIVISION OF ENGINEERING
<br />CONTRACTUAL SERVICES
<br />302,100.00
<br />302,100.00
<br />CAPITAL OUTLAY
<br />SALARIES
<br />132,265.00
<br />-
<br />-
<br />132,265.00
<br />BENEFITS
<br />44,054.00
<br />-
<br />-
<br />44,054.00
<br />MATERIALS & SUPPLIES
<br />1,800.00
<br />246,526.48
<br />246,526.48
<br />1,800.00
<br />CONTRACTUAL SERVICES
<br />107,290.00
<br />CONTRACTUAL SERVICES
<br />19,500.00
<br />107,290.00
<br />19,350.00
<br />285,409.00
<br />838, 388.48
<br />CORRECTIONS
<br />285,409.00
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,844,779.20
<br />27,100 00
<br />(1,900.00)
<br />1,869,979.20
<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 />1,300.00
<br />162,258.64
<br />- 162,258,64
<br />DIVISION OF FIRE
<br />- 553,100.00
<br />CAPITAL OUTLAY
<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 />204,400.00
<br />204,400.00
<br />BENEFITS
<br />5,725,777.79
<br />5,7251777.79
<br />DIVISION OF POLICE
<br />MATERIALS & SUPPLIES
<br />108,100.00
<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 />400,139.00
<br />-
<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 />19,350.00
<br />838, 388.48
<br />838, 388.48
<br />CORRECTIONS
<br />1,01 1,513.(T8
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<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 />4,000.00
<br />220,242.24
<br />220,242.24
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,324,810.15
<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 />-
<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 />493,735.00
<br />-
<br />- 493,735.00
<br />CAPITAL OUTLAY
<br />367,800.00
<br />367,800.00
<br />2,736,871.88
<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 />1,01 1,513.(T8
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,416,309.40
<br />4,416,309.40
<br />TRANSFERS/ADVANCES
<br />625,800.00
<br />50,000.00
<br />150,000.00 825,800.00 To Casualty Loss Fund for claims; Advance for Burns Road
<br />Sidewalk CDBG Grant
<br />REFUNDS
<br />4,000.00
<br />4,000.00
<br />GENERAL FUND
<br />24,021,421.29
<br />147,100.00
<br />150,000.00 24,3181521.29
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />30,000.00
<br />50,000.00
<br />80,000.00 For increased number of claims
<br />30,000.00
<br />50,000.00
<br />80,000.00
<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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