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<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2018-17
<br />(DECREASE)
<br />2018-66
<br />DEPARTMENT OF PLANNING 8& DEVELOPMENT
<br />SALARIES
<br />196,453
<br />196,453
<br />BENEFITS
<br />77,998
<br />-
<br />77,998
<br />MATERIALS & SUPPLIES
<br />1,500
<br />(45)
<br />1,455
<br />Moved to Capital Outlay
<br />CONTRACTUAL SERVICES
<br />83,450
<br />-
<br />83,450
<br />CAPITAL OUTLAY
<br />1,500
<br />45
<br />1,545
<br />Increase for additional needed to cover cost of new
<br />printers,
<br />360,901
<br />360,901
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />6,000
<br />6,000
<br />CONTRACTUAL SERVICES
<br />10,720
<br />10,720
<br />16,720
<br />16,720
<br />DIVISION OF BUILDING
<br />SALARIES
<br />748,514
<br />748,514
<br />BENEFITS
<br />353,296
<br />353,296
<br />MATERIALS & SUPPLIES
<br />17,100
<br />17,100
<br />CONTRACTUAL SERVICES
<br />142,605
<br />142,605
<br />CAPITAL OUTLAY
<br />7,000
<br />7,000
<br />1,268, 515
<br />1,268,515
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />134,048
<br />134,048
<br />BENEFITS
<br />45,324
<br />45,324
<br />MATERIALS & SUPPLIES
<br />1,000
<br />1,000
<br />CONTRACTUAL SERVICES
<br />128,310
<br />128,310
<br />308,682
<br />308,682
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,954,818
<br />1,954,818
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />98,876
<br />98,876
<br />BENEFITS
<br />39,226
<br />39,226
<br />MATERIALS & SUPPLIES
<br />2,365
<br />2,365
<br />CONTRACTUAL SERVICES
<br />31,380
<br />31,380
<br />171,847
<br />171,847
<br />DIVISION OF FIRE
<br />SALARIES
<br />3,61 1,329
<br />3,611,329
<br />BENEFITS
<br />1,697,336
<br />1,697,336
<br />MATERIALS & SUPPLIES
<br />133,075
<br />133,075
<br />CONTRACTUAL SERVICES
<br />266,226
<br />266,226
<br />CAPITAL OUTLAY
<br />59,400
<br />59,400
<br />5,767, 366
<br />5,767,366
<br />DIVISION OF POLICE
<br />SALARIES
<br />4,426,437
<br />4,426,437
<br />BENEFITS
<br />1,726,044
<br />1,726,044
<br />MATERIALS & SUPPLIES
<br />138,800
<br />138,800
<br />CONTRACTUAL SERVICES
<br />324,800
<br />324,800
<br />CAPITAL OUTLAY
<br />79,100
<br />79,100
<br />6,695,181
<br />6,695,181
<br />CENTRAL DISPATCH
<br />SALARIES
<br />582,918
<br />582,918
<br />BENEFITS
<br />236,067
<br />236,067
<br />MATERIALS & SUPPLIES
<br />2,500
<br />2,500
<br />CONTRACTUAL SERVICES
<br />8,500
<br />8,500
<br />CAPITAL OUTLAY
<br />10,000
<br />10,000
<br />839,985
<br />839,985
<br />CORRECTIONS
<br />SALARIES
<br />106,300
<br />106,300
<br />BENEFITS
<br />43,295
<br />43,295
<br />MATERIALS & SUPPLIES
<br />4,000
<br />4,000
<br />CONTRACTUAL SERVICES
<br />93,945
<br />93,945
<br />247,540
<br />247,540
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,721,919
<br />13,721,919
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />91,094
<br />91,094
<br />BENEFITS
<br />24,307
<br />24,307
<br />MATERIALS & SUPPLIES
<br />1,300
<br />1,300
<br />CONTRACTUAL SERVICES
<br />569,350
<br />569,350
<br />CAPITAL OUTLAY
<br />2,800
<br />2,800
<br />TOTAL PUBLIC SERVICE DIRECTOR
<br />688,851
<br />688,851
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