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2of5
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2018.66
<br />(DECREASE)
<br />2018-78
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />196,453.00
<br />196,453.00
<br />BENEFITS
<br />77,998.00
<br />77,998.00
<br />MATERIALS & SUPPLIES
<br />1,455.00
<br />1,455.00
<br />CONTRACTUAL SERVICES
<br />83,450.00
<br />83,450.00
<br />CAPITAL OUTLAY
<br />1,545.00
<br />1,545.00
<br />360,901.00
<br />360,901.00
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />6,000.00
<br />6,000.00
<br />CONTRACTUAL SERVICES
<br />10,720.00
<br />10,720.00
<br />16,720.00
<br />16,720.00
<br />DIVISION OF BUILDING
<br />SALARIES
<br />748,514.00
<br />748,514.00
<br />BENEFITS
<br />353,295.80
<br />353,295.80
<br />MATERIALS & SUPPLIES
<br />17,100.00
<br />-
<br />17,100.00
<br />CONTRACTUAL SERVICES
<br />142,605.00
<br />4,000.00
<br />146,605.00 Street file scanning and archiving
<br />CAPITAL OUTLAY
<br />7,000.00
<br />(4,000.00)
<br />3,000.00 Moved to Contractual Services
<br />1,268, 514.80
<br />1, 268, 514.80
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />134,048.00
<br />134,048.00
<br />BENEFITS
<br />45,324.00
<br />45,324.00
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />128,310.00
<br />128,310.00
<br />308,682.00
<br />308,682.00
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,954,817.80
<br />1,954,817.80
<br />DEPARTMENT OF PUBLIC SAFETY
<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 />171, 847.40
<br />171, 847.40
<br />DIVISION OF FIRE
<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 />2of5
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