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Page 3 of 7
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />DEPARTMENT OF PUBLIC SAFETY
<br />2017-88
<br />(DECREASE)
<br />2018-17
<br />SALARIES
<br />98,876
<br />98'876
<br />BENEFITS
<br />39,226
<br />-
<br />39,226
<br />MATERIALS & SUPPLIES
<br />2,365
<br />-
<br />2,365
<br />CONTRACTUAL SERVICES
<br />31,380
<br />-
<br />31,380
<br />DIVISION OF FIRE
<br />171,847
<br />-
<br />171,847
<br />SALARIES
<br />3,626,329
<br />(15,000)
<br />3,611,329
<br />BENEFITS
<br />1,709,265
<br />(11,929)
<br />1,697,336
<br />MATERIALS & SUPPLIES
<br />144,075
<br />(11,000)
<br />133,075
<br />CONTRACTUAL SERVICES
<br />302,526
<br />(36,300)
<br />266,226
<br />CAPITAL OUTLAY
<br />81,400
<br />(22,000)
<br />59,400
<br />DIVISION OF POLICE
<br />5,863,595
<br />(96,229)
<br />5,767,366
<br />SALARIES
<br />4,426,437
<br />-
<br />4,426,437
<br />BENEFITS
<br />1,737,973
<br />(11,929)
<br />1,726,044
<br />MATERIALS & SUPPLIES
<br />138,800
<br />138,800
<br />CONTRACTUAL SERVICES
<br />350,100
<br />(25,300)
<br />324,800
<br />CAPITAL OUTLAY
<br />89,100
<br />(10,000)
<br />79,100
<br />6,742,410
<br />(47,229)
<br />6,695,181
<br />CENTRAL DISPATCH
<br />SALARIES
<br />582,918
<br />-
<br />582,918
<br />BENEFITS
<br />236,067
<br />236,067
<br />MATERIALS & SUPPLIES
<br />2,500
<br />-
<br />2,500
<br />CONTRACTUAL SERVICES
<br />19,500
<br />(11,000)
<br />8,500
<br />CAPITAL OUTLAY
<br />10,000
<br />-
<br />10,000
<br />850,985
<br />(11,000)
<br />839,985
<br />CORRECTIONS
<br />SALARIES
<br />106,300
<br />-
<br />106,300
<br />BENEFITS
<br />43,295
<br />43,295
<br />MATERIALS & SUPPLIES
<br />4,000
<br />-
<br />4,000
<br />CONTRACTUAL SERVICES
<br />103,945
<br />(10,000)
<br />93,945
<br />257,540
<br />(10,000)
<br />247,540
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,886,377
<br />(164,458)
<br />13,721,919
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />91,094
<br />-
<br />91,094
<br />BENEFITS
<br />24,307
<br />-
<br />24,307
<br />MATERIALS & SUPPLIES
<br />1,300
<br />-
<br />1,300
<br />CONTRACTUAL SERVICES
<br />569,350
<br />-
<br />569,350
<br />CAPITAL OUTLAY
<br />2,800
<br />-
<br />2,800
<br />TOTAL PUBLIC SERVICE DIRECTOR
<br />688,851
<br />-
<br />688,851
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,207,319
<br />-
<br />1,207,319
<br />BENEFITS
<br />589,755
<br />-
<br />589,755
<br />MATERIALS & SUPPLIES
<br />143,650
<br />(7,000)
<br />136,650
<br />CONTRACTUAL SERVICES
<br />409,847
<br />409,847
<br />CAPITAL OUTLAY
<br />64,400
<br />(2,000)
<br />62,400
<br />2,414,971
<br />(9,000)
<br />2,405,971
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