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DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />ORDINANCE INCREASE
<br />ORDINANCE
<br />BENEFITS
<br />2018-66 (DECREASE)
<br />2018-78
<br />DEPARTMENT OF PUBLIC SAFETY
<br />1,300.00
<br />1,300.00
<br />SALARIES
<br />98, 876.00
<br />98, 876.00
<br />BENEFITS
<br />39,226.40
<br />39,226.40
<br />MATERIALS & SUPPLIES
<br />2,365.00
<br />2,365.00
<br />CONTRACTUAL SERVICES
<br />31,380.00
<br />31,380.00
<br />SALARIES
<br />171, 847.40
<br />171, 847.40
<br />DIVISION OF FIRE
<br />589,755.00
<br />589,755.00
<br />SALARIES
<br />3,611,329.00
<br />3,611,329.00
<br />BENEFITS
<br />1,697,335.80
<br />1,697,335.80
<br />MATERIALS & SUPPLIES
<br />133,075.00
<br />133,075.00
<br />CONTRACTUAL SERVICES
<br />266,226.00
<br />266,226.00
<br />CAPITAL OUTLAY
<br />59,400.00
<br />59,400.00
<br />5,767,365.80 -
<br />5,767,365.80
<br />DIVISION OF POLICE
<br />SALARIES
<br />4,426,437.00
<br />4,426,437.00
<br />BENEFITS
<br />1,726,043.80
<br />1,726,043.80
<br />MATERIALS & SUPPLIES
<br />138,800.00
<br />138,800.00
<br />CONTRACTUAL SERVICES
<br />324,800.00
<br />324,800.00
<br />CAPITAL OUTLAY
<br />79,100.00
<br />79,100.00
<br />6,695,180.80
<br />6,695,180.80
<br />CENTRAL DISPATCH
<br />SALARIES
<br />582, 918.00
<br />582, 918.00
<br />BENEFITS
<br />236,067.00
<br />236,067.00
<br />MATERIALS & SUPPLIES
<br />2,500.00
<br />2,500.00
<br />CONTRACTUAL SERVICES
<br />8,500.00
<br />8,500.00
<br />CAPITAL OUTLAY
<br />10,000.00
<br />10,000.00
<br />839,985.00 -
<br />839,985.00
<br />CORRECTIONS
<br />SALARIES
<br />106, 300.00
<br />106, 300.00
<br />BENEFITS
<br />43,295.00
<br />43,295.00
<br />MATERIALS & SUPPLIES
<br />4,000.00
<br />4,000.00
<br />CONTRACTUAL SERVICES
<br />93,945.00
<br />93,945.00
<br />247,540.00 -
<br />247,540.00
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,721,919.00 -
<br />13,721,919.00
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />91,094.00
<br />91,094.00
<br />BENEFITS
<br />24,306.80
<br />24,306.80
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />569,350.00
<br />569,350.00
<br />CAPITAL OUTLAY
<br />2,800.00
<br />2,800.00
<br />TOTAL PUBLIC SERVICE DIRECTOR
<br />688,850.80
<br />- 688,850.80
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,207,319.00
<br />(15,000.00) 1,192,319.00
<br />BENEFITS
<br />589,755.00
<br />589,755.00
<br />MATERIALS & SUPPLIES
<br />136,650.00
<br />136,650.00
<br />CONTRACTUAL SERVICES
<br />409,847.00
<br />15,000.00 424,847.00
<br />CAPITAL OUTLAY
<br />62,400.00
<br />62,400.00
<br />2,405,971.00
<br />- 2,405,971.00
<br />Page 3 of 7
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