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<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2017-50
<br />(DECREASE)
<br />2017-74
<br />DIVISION OF BUILDING
<br />SALARIES
<br />713,825.00
<br />(44,035.00)
<br />669,790.00 To transfer for other required budget increases
<br />BENEFITS
<br />325,854.12
<br />300.00
<br />326,154.12 Increaase for additional benefit expenses
<br />MATERIALS & SUPPLIES
<br />18,950.00
<br />2,100.00
<br />21,050.00 Increase for additional equipment parts
<br />CONTRACTUAL SERVICES
<br />139,460.00
<br />20,035.00
<br />159,495.00 Increase for Architectural & Engineering
<br />CAPITAL OUTLAY
<br />7,500.00
<br />-
<br />7,500.00
<br />1,205,589.12
<br />(21,600.00)
<br />1,183,989.12
<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 />107,290.00
<br />107,290.00
<br />285,409.00
<br />285,409.00
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,869,979.20
<br />(700.00)
<br />1,869,279.20
<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 />-
<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 />204,400.00
<br />(30,000.00)
<br />174,400.00 To transfer for other required budget increases
<br />5,725,777.79
<br />(30,000.00)
<br />5,695,777.79
<br />DIVISION OF POLICE
<br />SALARIES
<br />4,200,575.00
<br />(10,200.00)
<br />4,190,375.00 To Benefits and Materals & Supplies
<br />BENEFITS
<br />1,685,458.00
<br />(2,000.00)
<br />1,683,458.00 To transfer for other required budget increases
<br />MATERIALS & SUPPLIES
<br />129,010.00
<br />2,700.00
<br />131,710.00 Increase for police officer bulletproof vest reimbursements
<br />CONTRACTUAL SERVICES
<br />302,100.00
<br />(5,000.00)
<br />297,100.00 To transfer for other required budget increases
<br />CAPITAL OUTLAY
<br />61,000.00
<br />61,000.00
<br />6,378,143.00
<br />(14,500.00)
<br />6,363,643.00
<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 />-
<br />4,000.00
<br />CONTRACTUAL SERVICES
<br />91.335.00
<br />45,000.00
<br />136,335.00 Additional amounts needed for prisoner hospitalization expenses
<br />220,242.24
<br />45,000.00
<br />265,242.24
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,324,810.15
<br />500.00
<br />13,325,310.15
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />88,877.00
<br />-
<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 />493,735.00
<br />493,735.00
<br />CAPITAL OUTLAY
<br />367,800.00
<br />21,200.00
<br />389,000.00 Increase for additional cabin renovations
<br />2,736,871.88
<br />21,200.00
<br />2,758,071.88
<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 />(4,000.00)
<br />15,350.00 To Capital Outlay
<br />CAPITAL OUTLAY
<br />4,000.00
<br />4,000.00 Increased for scan/diagnostic tool replacement
<br />1,011,513.08
<br />1,011,513.08
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,416,309.40
<br />21,200.00
<br />4,437,509.40
<br />TRANSFERS/ADVANCES
<br />825,800.00
<br />-
<br />825,800.00
<br />REFUNDS
<br />4,000.00
<br />4,000.00
<br />8,000.00 Increase for additional refunds
<br />GENERAL FUND
<br />24,318,521.29
<br />-
<br />24,318,521.29
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />80,000.00
<br />80,000.00
<br />80,000.00
<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
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />4,500.00
<br />4,500.00
<br />BENEFITS
<br />779.00
<br />779.00
<br />CONTRACTUAL SERVICES
<br />11,000.00
<br />11,000.00
<br />16,279.00
<br />16,279.00
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