|
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 />BENEFITS
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />ORDINANCE INCREASE ORDINANCE
<br />2017-81 (DECREASE) 2017-90
<br />667,790.00
<br />667,790.00
<br />326,154.12
<br />326,154.12
<br />23,050.00
<br />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 />4,187,000.00
<br />4,187,000.00
<br />1,686,833.00
<br />1,686,833.00
<br />131,710.00
<br />131,710.00
<br />297,100.00
<br />(9,004.00) 288,096.00
<br />61,000.00
<br />61,000.00
<br />6,363,643.00
<br />(9,004.00) 6,354,639.00
<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 />(9,004.00) 1313161306.15
<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
<br />667,924.44
<br />Moved to Civil Service Contractual Services
<br />1,177,873.00
<br />1,177,873.00
<br />589,363.88
<br />589,363.88
<br />108,100.00
<br />108,100.00
<br />493,735.00
<br />493,735.00
<br />389,000.00
<br />389,000.00
<br />2,758,071.86
<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 />9,000.00 9,000.00
<br />24,319,521.29 24,319,521.29
<br />80,000.00 80,000.00
<br />80,000.00 80,000.00
<br />748,000.00 (2,308.18) 745,691.82 Moved to Benefits
<br />2,308.18 2,308.18 Increased to separation pay benefits
<br />748,000.00 - 748,000.00
<br />4,500.00 4,500.00
<br />779.00 - 779.00
<br />11,000.00 10,000.00 21,000.00 Increase for plans/studies contractual services
<br />16,279.00 10,000.00 26,279.00 2 of 4
<br />
|