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<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2017-81
<br />(DECREASE)
<br />2017-90
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />88,877.00
<br />88,877.00
<br />BENEFITS
<br />23,847.44
<br />23,847.44
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />553,100.00
<br />553,100.00
<br />CAPITAL OUTLAY
<br />800.00
<br />800.00
<br />667,924.44
<br />667,924.44
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,177,873.00
<br />1,177,873.00
<br />BENEFITS
<br />589,363.88
<br />589,363.88
<br />MATERIALS & SUPPLIES
<br />108,100.00
<br />108,100.00
<br />CONTRACTUAL SERVICES
<br />493,735.00
<br />493,735.00
<br />CAPITAL OUTLAY
<br />389,000.00
<br />389,000.00
<br />2,758,071.88
<br />-
<br />2,758,071.88
<br />DIVISION OF FLEET
<br />SALARIES
<br />400,139.00
<br />400,139.00
<br />BENEFITS
<br />181,674.08
<br />181,674.08
<br />MATERIALS & SUPPLIES
<br />410,350.00
<br />410,350.00
<br />CONTRACTUAL SERVICES
<br />15,350.00
<br />15,350.00
<br />CAPITAL OUTLAY
<br />4,000.00
<br />4,000.00
<br />1,011,513.08
<br />-
<br />1,011,513.08
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,437,509.40
<br />-
<br />4,437,509.40
<br />TRANSFERS/ADVANCES
<br />825,800.00
<br />825,800.00
<br />REFUNDS
<br />9,000.00
<br />9,000.00
<br />GENERAL FUND
<br />24,319,521.29
<br />-
<br />24,319,521.29
<br />CASUALTY AND LOSS
<br />CONTRACTUAL SERVICES
<br />80,000.00
<br />80,000.00
<br />80,000.00
<br />-
<br />80,000.00
<br />COMPENSATED ABSENCES
<br />SALARIES
<br />748, 000.00
<br />(2,308.18)
<br />745,691.82
<br />BENEFITS
<br />-
<br />2,308.18
<br />2,308.18
<br />748,000.00
<br />-
<br />748,000.00
<br />ECONOMIC DEVELOPMENT
<br />SALARIES
<br />4,500.00
<br />4,500.00
<br />BENEFITS
<br />779.00
<br />779.00
<br />CONTRACTUAL SERVICES
<br />11,000.00
<br />10,000.00
<br />21,000.00
<br />16,279.00
<br />10,000.00
<br />26,279.00
<br />COMMUNITY DIVERSION
<br />SALARIES
<br />21,548.00
<br />21,548.00
<br />BENEFITS
<br />3,729.00
<br />3,729.00
<br />MATERIALS & SUPPLIES
<br />1,250.00
<br />1,250.00
<br />CONTRACTUAL SERVICES
<br />4,200.00
<br />4,200.00
<br />30,727.00
<br />30,727.00
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