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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 />2,365
<br />CONTRACTUAL SERVICES
<br />31,380
<br />31,380
<br />31,380
<br />171,847
<br />171,847
<br />171,847
<br />DIVISION OF FIRE
<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 $20K for kitchen upgrade at station 42
<br />5,883,595
<br />(20,000)
<br />5,863,595
<br />5,863595
<br />DIVISION OF POLICE
<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 & SUPPUES
<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 />6,742,410
<br />6,742,410
<br />6,742,410
<br />CENTRAL DISPATCH
<br />SALARIES
<br />582,918
<br />582,918
<br />582,918
<br />BENEFITS
<br />236,067
<br />236,067
<br />236,067
<br />MATERIALS & SUPPUES
<br />2,500
<br />2,500
<br />2,500
<br />CONTRACTUAL SERVICES
<br />19,500
<br />19,500
<br />19,500
<br />CAPITAL OUTLAY
<br />10,000
<br />10,000
<br />10,000
<br />850,985
<br />850,985
<br />850,985
<br />CORRECTIONS
<br />SALARIES
<br />106,300
<br />106,300
<br />106,300
<br />BENEFITS
<br />43,295
<br />43,295
<br />43,295
<br />MATERIALS & SUPPUES
<br />4,000
<br />4,000
<br />4,000
<br />CONTRACTUAL SERVICES
<br />103,945
<br />103,945
<br />103,945
<br />257,540
<br />257,540
<br />257,540
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,906,377
<br />(20,000)
<br />13,886,377
<br />13,886,377
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />91,094
<br />91,094
<br />91,094
<br />BENEFITS
<br />24,307
<br />24,307
<br />24,307
<br />MATERIALS & SUPPUES
<br />1,300
<br />1,300
<br />1,300
<br />CONTRACTUAL SERVICES
<br />569,350
<br />569,350
<br />569,350
<br />CAPITAL OUTLAY
<br />2,800
<br />2.800
<br />2,800
<br />TOTAL PUBLIC SERVICE DIRECTOR
<br />688,851
<br />688,851
<br />688,851
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,207,319
<br />1,207,319
<br />1,207,319
<br />BENEFITS
<br />589,755
<br />589,755
<br />589,755
<br />MATERIALS & SUPPUES
<br />143,650
<br />143,650
<br />143,650
<br />CONTRACTUAL SERVICES
<br />409,847
<br />409,847
<br />409,847
<br />CAPITAL OUTLAY
<br />97,900
<br />(33,500)
<br />64,400
<br />64,400 $33,500 for pole barn
<br />2,448,471
<br />(33,500)
<br />2,414,971
<br />2,414,971
<br />DIVISION OF FLEET
<br />SALARIES
<br />394,379
<br />394,379
<br />394,379
<br />BENEFITS
<br />164,621
<br />164,621
<br />164,621
<br />MATERIALS & SUPPUES
<br />410,350
<br />410,350
<br />410,350
<br />CONTRACTUAL SERVICES
<br />20,450
<br />20,450
<br />20,450
<br />CAPITAL OUTLAY
<br />98,000
<br />98,000
<br />98,000
<br />1,087,800
<br />1,087,800
<br />1,087,800
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,225,122
<br />(33,500)
<br />4,191,622
<br />4,191,622
<br />TRANSFERSIADVANCES
<br />825,800
<br />825,800
<br />825,800
<br />REFUNDS
<br />10,000
<br />10,000
<br />10,000
<br />GENERAL FUND 101
<br />24,801,019
<br />(53,500)
<br />24,747,519
<br />24,747,519
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />60,000
<br />60,000
<br />60,000
<br />SEPARATION PAY 201
<br />SALARIES
<br />967,000
<br />967,000
<br />967,000
<br />BENEFITS
<br />14,024
<br />14,024
<br />14,024
<br />981,024
<br />981,024
<br />981,024
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />8,500
<br />8,500
<br />8,500
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />22,087
<br />22,087
<br />22,087
<br />BENEFITS
<br />3,856
<br />3,856
<br />3,856
<br />MATERIALS & SUPPLIES
<br />1,100
<br />1,100
<br />1,100
<br />CONTRACTUAL SERVICES
<br />3,450
<br />3,450
<br />3,450
<br />30,493
<br />30,493
<br />30,493
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />14,000
<br />14,000
<br />14,000
<br />CONTRACTUAL SERVICES
<br />500
<br />500
<br />500
<br />14,500
<br />14,500
<br />14,500
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />1,209,212
<br />1,209,212
<br />1,209,212
<br />BENEFITS
<br />408,999
<br />408,999
<br />408,999
<br />MATERIALS & SUPPLIES
<br />181,800
<br />181,800
<br />181,800
<br />CONTRACTUAL SERVICES
<br />1,123,375
<br />1,123,375
<br />1,123,375
<br />REFUNDS
<br />7,500
<br />7,500
<br />7,500
<br />TRANSFERS/ADVANCES OUT
<br />144,998
<br />144,998
<br />144,998
<br />3,075,883
<br />3,075,883
<br />3,075,883
<br />COURT COMPUTERIZATION 245
<br />CONTRACTUAL SERVICES
<br />11,600
<br />11,600
<br />11,600
<br />CAPITAL OUTLAY
<br />2,500
<br />2,500
<br />2,500
<br />14,100
<br />14,100
<br />14,100
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