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DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />CENTRAL DISPATCH
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CORRECTIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FLEET
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />COMPENSATED ABSENCES
<br />SALARIES
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />ORDINANCE INCREASE ORDINANCE
<br />2017.74 (DECREASE) 2017-81
<br />669,790.00
<br />(2,000.00) 667,790.00
<br />326,154.12
<br />- 326,154.12
<br />21,050.00
<br />2,000.00 23,050.00
<br />159,495.00
<br />- 159,495.00
<br />7,500.00
<br />7,500.00
<br />1,183,989.12
<br />1,183,989.12
<br />132,265.00
<br />132,265.00
<br />44,054.00
<br />44,054.00
<br />1,800.00
<br />1,800.00
<br />107,290.00
<br />107,290.00
<br />285,409.00
<br />285,409.00
<br />1,869,279.20
<br />1,869,279.20
<br />96,470.00
<br />96,470.00
<br />37,498.64
<br />37,498.64
<br />1,910.00
<br />1,910.00
<br />26,380.00
<br />26,380.00
<br />162,258.64
<br />162,258.64
<br />3,487,633.00
<br />3,487,633.00
<br />1,634,493.79
<br />1,634,493.79
<br />132,750.00
<br />132,750.00
<br />266,501.00
<br />266,501.00
<br />174,400.00
<br />174,400.00
<br />5,695,777.79
<br />5,695,777.79
<br />To Materials & Supplies
<br />Increase for vehicle repairs/maintenance
<br />4,190,375.00 (3,375.00) 4,187,000.00 To Benefits
<br />1,683,458.00 3,375.00 1,686,833.00 Increase in Hospitalization for coverage changes
<br />131,710.00 - 131,710.00
<br />297,100.00 297,100.00
<br />61,000.00 61,000.00
<br />6,363,643.00 6,363,643.00
<br />569,862.00
<br />569,862.00
<br />246,526.48
<br />246,526.48
<br />2,500.00
<br />2,500.00
<br />19,500.00
<br />19,500.00
<br />838,388.48
<br />838,388.48
<br />86,643.00
<br />86,643.00
<br />38,264.24
<br />38,264.24
<br />4,000.00
<br />4,000.00
<br />136,335.00
<br />136,335.00
<br />265, 242.24
<br />265,242.24
<br />13,325,310.15
<br />13,325,310.15
<br />88,877.00
<br />88,877.00
<br />23,847.44
<br />23,847.44
<br />1,300.00
<br />1,300.00
<br />553,100.00
<br />553,100.00
<br />800.00
<br />800.00
<br />667,924.44 667,924.44
<br />1,177, 873.00
<br />1,177,873.00
<br />589,363.88
<br />589,363.88
<br />108,100.00
<br />106,100.00
<br />493,735.00
<br />493,735.00
<br />389,000.00
<br />389,000.00
<br />2,758,071.88
<br />2,758,071.88
<br />400,139.00
<br />400,139.00
<br />181,674.08
<br />181,674.08
<br />410,350.00
<br />410,350.00
<br />15,350.00
<br />15,350.00
<br />4,000.00
<br />4,000.00
<br />1,011,513.08
<br />1,011,513.08
<br />4,437,509.40
<br />4,437,509.40
<br />825,800.00 - 825,800.00
<br />8,000.00 1,000.00 9,000.00 Increase for additional refunds
<br />24,318,521.29 1,000.00 24,319,521.29
<br />80,000.00 80,000.00
<br />80,000.00 80,000.00
<br />748,000.00 748,000.00
<br />748,000.00 748,000.00
<br />4,500.00 4,500.00
<br />779.00 779.00
<br />11,000.00 11,000.00
<br />16.279.00 16,279.00
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