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3of5
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2018-17
<br />(DECREASE)
<br />2018-66
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,207,319
<br />1,207, 319
<br />BENEFITS
<br />589,755
<br />589,755
<br />MATERIALS & SUPPLIES
<br />136,650
<br />136,650
<br />CONTRACTUAL SERVICES
<br />409,847
<br />409,847
<br />CAPITAL OUTLAY
<br />62,400
<br />62,400
<br />2,405,971
<br />2,405,971
<br />DIVISION OF FLEET
<br />SALARIES
<br />394,379
<br />394,379
<br />BENEFITS
<br />164,621
<br />164,621
<br />MATERIALS & SUPPLIES
<br />350,350
<br />350,350
<br />CONTRACTUAL SERVICES
<br />20,450
<br />20,450
<br />CAPITAL OUTLAY
<br />98,000
<br />98,000
<br />1,027,800
<br />1,027,800
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,122,622
<br />4,122,622
<br />TRANSFERS/ADVANCES
<br />825,800
<br />825,800
<br />REFUNDS
<br />10,000
<br />-
<br />10,000
<br />GENERAL FUND 101
<br />24,486,575
<br />25,000
<br />24,511,575
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />60,000
<br />-
<br />60,000
<br />SEPARATION PAY 201
<br />SALARIES
<br />967,000
<br />967,000
<br />BENEFITS
<br />14,024
<br />14,024
<br />981,024
<br />981,024
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />18,500
<br />18,500
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />22,087
<br />22,087
<br />BENEFITS
<br />3,856
<br />3,856
<br />MATERIALS & SUPPLIES
<br />1,100
<br />1,100
<br />CONTRACTUAL SERVICES
<br />3,450
<br />3,450
<br />30,493
<br />30,493
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />14,000
<br />14,000
<br />CONTRACTUAL SERVICES
<br />500
<br />500
<br />14,500
<br />14,500
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />1,247,830
<br />1,247,830
<br />BENEFITS
<br />414,965
<br />414,965
<br />MATERIALS & SUPPLIES
<br />181,800
<br />181,800
<br />CONTRACTUAL SERVICES
<br />1,123,375
<br />1,123,375
<br />REFUNDS
<br />7,500
<br />7,500
<br />TRANSFERS/ADVANCES OUT
<br />7,560
<br />7,560
<br />2,983,030
<br />2,983,030
<br />COURT COMPUTERIZATION 245
<br />CONTRACTUAL SERVICES
<br />11,600
<br />11,600
<br />CAPITAL OUTLAY
<br />2,500
<br />2,500
<br />14,100
<br />14,100
<br />HOTEL MOTEL TAX 250
<br />MATERIALS & SUPPLIES
<br />26,100
<br />26,100
<br />CONTRACTUAL SERVICES
<br />50,690
<br />50,690
<br />CAPITAL OUTLAY
<br />115,440
<br />115,440
<br />HOTEL MOTEL - FIRE
<br />192,230
<br />192,230
<br />MATERIALS & SUPPLIES
<br />24,500
<br />24,500
<br />CONTRACTUAL SERVICES
<br />22,000
<br />22,000
<br />CAPITAL OUTLAY
<br />172,675
<br />172,675
<br />HOTEL MOTEL- POLICE
<br />219,175
<br />219,175
<br />411,405
<br />-
<br />411,405
<br />LAW ENFORCEMENT 262
<br />MATERIALS & SUPPLIES
<br />7,950
<br />3,500
<br />11,450 Increase for additional safety supplies
<br />CONTRACTUAL SERVICES
<br />-
<br />3,460
<br />3,460 Increase for County Prosecutor fee on forfeiture
<br />received by the City
<br />CAPITAL OUTLAY
<br />15,000
<br />6,500
<br />21,500 Increase for additional laser systems
<br />22,950
<br />13,460
<br />36,410
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />SALARIES
<br />192,104
<br />-
<br />192,104
<br />BENEFITS
<br />80,211
<br />80,211
<br />MATERIALS & SUPPLIES
<br />35,600
<br />35,600
<br />CONTRACTUAL SERVICES
<br />28,300
<br />28,300
<br />336,215
<br />336,215
<br />3of5
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