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<br />REVISED
<br />2018
<br />LESS: CAPITAL
<br />ORDINANCE INCREASE
<br />ORDINANCE
<br />DIVISION OF AGING
<br />APPROPRIATIONS
<br />IMPROVEMENTS
<br />2018.88 (DECREASE)
<br />2018-88
<br />SALARIES
<br />BENEFITS
<br />189,941
<br />189, 941
<br />189, 941
<br />MATERIALS & SUPPLIES
<br />106,926
<br />106,926
<br />106,926
<br />CONTRACTUAL SERVIC ES
<br />12,590
<br />12,590
<br />12,590
<br />93,660
<br />93,660
<br />93,660
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />403,117
<br />403,117
<br />403,117
<br />1,583,561
<br />1,583,561
<br />1,583,561
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />196,453
<br />196,453
<br />196,453
<br />MATERIALS & SUPPLIES
<br />77,998
<br />77,998
<br />77,998
<br />CONTRACTUAL SERVICES
<br />1,500
<br />1,500
<br />1,500
<br />CAPITAL OUTLAY
<br />98,450
<br />98,450
<br />98,450
<br />1,500
<br />1,500
<br />1,500
<br />BOARDS &COMMISSIONS
<br />375,901
<br />375,901 -
<br />375,901
<br />MATERIALS & SUPPLIES
<br />7,500
<br />CONTRACTUAL SERVIC ES
<br />7,500
<br />7,500
<br />10,720
<br />10,720
<br />10,720
<br />DIVISION OF BUILDING
<br />18,220
<br />18,220 -
<br />18,220
<br />SALARIES
<br />BENEFITS
<br />748,514
<br />748,514
<br />748,514
<br />MATERIALS & SUPPLIES
<br />353,296
<br />353,296
<br />353,296
<br />CONTRACTUAL SERVICES
<br />17,100
<br />17,100
<br />17,100
<br />CAPITAL OUTLAY
<br />152,105
<br />152,105
<br />152,105
<br />7,000
<br />7,000
<br />7,000
<br />DIVISION OF ENGINEERING
<br />1,278,015
<br />1,278,015
<br />1,278,015
<br />SALARIES
<br />BENEFITS
<br />114,048
<br />114,048
<br />114,048
<br />MATERIALS & SUPPLIES
<br />42,234
<br />42,234
<br />42,234
<br />CONTRACTUAL SERVIC ES
<br />1,000
<br />1,000
<br />1,000
<br />153,310
<br />153,310
<br />153,310
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />310,592
<br />310,592
<br />310,592
<br />1,982,728
<br />1,982,728
<br />1982 728
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />98,876
<br />98,876
<br />98,876
<br />BENEFITS
<br />39, 226
<br />39,226
<br />39,226
<br />MATERIALS & SUPPLIES
<br />2,365
<br />2,365
<br />CONTRACTUAL SERVIC ES
<br />31,380
<br />2,365
<br />31,380
<br />31,380
<br />DIVISION OF FIRE
<br />171,847
<br />171,847
<br />171,847
<br />SALARIES
<br />3,626, 329
<br />3,626,329
<br />3,626,329
<br />BENEFITS
<br />1,709,265
<br />1,709,265
<br />1,709,265
<br />MATERIALS & SUPPLIES
<br />144,075
<br />144,075
<br />144,075
<br />CONTRACTUAL SERVICES
<br />302,526
<br />302,526
<br />302,526
<br />CAPITAL OUTLAY
<br />101,400
<br />(20,000)
<br />81,400
<br />81,400
<br />DIVISION OF POLICE
<br />5,883,595
<br />(20,000)
<br />5,863,595
<br />5,863,595
<br />SALARIES
<br />4,426,437
<br />4,426.437
<br />4,426, 437
<br />BENEFITS
<br />1, 737, 973
<br />1,737,973
<br />1,737,973
<br />MATERIALS & SUPPLIES
<br />138,800
<br />138,800
<br />138,800
<br />CONTRACTUAL SERVICES
<br />350,100
<br />350,100
<br />350,100
<br />CAPITAL OUTLAY
<br />89,100
<br />89,100
<br />89,100
<br />CENTRAL DISPATCH
<br />6,742,410
<br />6,742,410
<br />6,742,410
<br />SALARIES
<br />582,918
<br />582,918
<br />582,918
<br />BENEFITS
<br />236,067
<br />236,067
<br />236,067
<br />MATERIALS & SUPPLIES
<br />2,500
<br />2,500
<br />2,500
<br />CONTRACTUAL SERVIC ES
<br />19,500
<br />19,500
<br />19,500
<br />CAPITAL OUTLAY
<br />10,000
<br />10,000
<br />10,000
<br />CORRECTIONS
<br />850,985
<br />850,985
<br />850,985
<br />SALARIES
<br />106,300
<br />106,300
<br />106,300
<br />BENEFITS
<br />43,295
<br />43,295
<br />43,295
<br />MATERIALS & SUPPLIES
<br />4,000
<br />4,000
<br />4,000
<br />CONTRACTUAL SERVIC ES
<br />103,945
<br />103,945
<br />103,945
<br />DEPARTMENT OF PUBLIC SAFETY
<br />257,540
<br />'A77TOTAL
<br />lA ona 7�
<br />ion Ann
<br />257,540
<br />257,540
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