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<br />AMENDMENT
<br />ORDINANCE
<br />INCREASE INCREASE
<br />ORDINANCE
<br />2018-78
<br />(DECREASE) (DECREASE)
<br />2018-99
<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 />-
<br />13,721,919.00
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />91,094.00
<br />2,100.00
<br />93,194.00
<br />BENEFITS
<br />24,306.80
<br />900.00
<br />25,206.80
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />569,350.00
<br />(3,000.00)
<br />566,350.00
<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 />1,192,319.00
<br />1,192,319.00
<br />BENEFITS
<br />589, 7 55.00
<br />589, 7 55.00
<br />MATERIALS & SUPPLIES
<br />136,650.00
<br />136,650.00
<br />CONTRACTUAL SERVICES
<br />424,847.00
<br />424,847.00
<br />CAPITAL OUTLAY
<br />62,400.00
<br />62,400.00
<br />2,405,971.00
<br />-
<br />2,405,971.00
<br />DIVISION OF FLEET
<br />SALARIES
<br />394,379.00
<br />7,500.00
<br />401,879.00
<br />BENEFITS
<br />164,621,00
<br />164,621.00
<br />MATERIALS & SUPPLIES
<br />350,350.00
<br />(7,500.00)
<br />342,850.00
<br />CONTRACTUAL SERVICES
<br />20,450.00
<br />20,450.00
<br />CAPITAL OUTLAY
<br />98,000.00
<br />98,000.00
<br />1,027,800.00
<br />1,027,800.00
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,122,621.80
<br />- -
<br />4,122,621.80
<br />TRANSFERS/ADVANCES
<br />825,800.00
<br />825,800.00
<br />REFUNDS
<br />10,000.00
<br />10,000.00
<br />GENERAL FUND 101
<br />24,511,575.05
<br />13,267.47 155,000.00
<br />24,679,842.52
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />60,000.00
<br />- -
<br />60,000.00
<br />SEPARATION PAY 201
<br />SALARIES
<br />967,000.00
<br />967,000.00
<br />BENEFITS
<br />14,024.00
<br />14,024.00
<br />981, 024.00
<br />981, 024.00
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />18,500.00
<br />18,500.00
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />22,087.00
<br />22,087.00
<br />BENEFITS
<br />3,856.00
<br />3,856.00
<br />MATERIALS & SUPPLIES
<br />1,100.00
<br />1,100.00
<br />CONTRACTUAL SERVICES
<br />3,450.00
<br />3,450.00
<br />30, 49 3.00
<br />30, 49 3.00
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />14,000.00
<br />14,000.00
<br />CONTRACTUAL SERVICES
<br />500.00
<br />500.00
<br />14,500.00
<br />14,500.00
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