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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 />Page 3 of 8
<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 96,470.00
<br />37,498.64 37,498.64
<br />1,910.00 1,910.00
<br />26,380.00 26,380.00
<br />162,258.64 162,258.64
<br />3,487,633.00 3,487,633.00
<br />1,634,493.79 1,634,493.79
<br />132,750.00 132,750.00
<br />266,501.00 266,501.00
<br />174,400.00 174,400.00
<br />5,695,777.79 - 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 />569,862.00 569,862.00
<br />246, 526.48 246, 526.48
<br />2,500.00 2,500.00
<br />19,500.00 19,500.00
<br />838,388.48 838,388.48
<br />86,643.00 86,643.00
<br />38,264.24 38,264.24
<br />4,000.00 4,000.00
<br />136, 335.00 136, 335.00
<br />265, 242.24 265, 242.24
<br />13,325,310.15 (9,004.00) 13,316,306.15
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