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DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />CENTRAL DISPATCH
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />CORRECTIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL PUBLIC SERVICE DIRECTOR
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FLEET
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERAL FUND 101
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />SEPARATION PAY 201
<br />SALARIES
<br />BENEFITS
<br />98,876.00 -
<br />- 98,876.00
<br />AMENDMENT
<br />- 40,976.40 Additional needed for Hospitalization
<br />ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2018-78
<br />(DECREASE)
<br />(DECREASE)
<br />2018.99
<br />748,514.00
<br />(3,200 00)
<br />394,379.00
<br />745,314.00 Moved to Materials & Supplies
<br />353,295.80
<br />-
<br />350,350.00
<br />353,295.80
<br />17,100.00
<br />6,200.00
<br />-
<br />23,300.00 Additional needed forgasoline and equipmentparts
<br />146,605.00
<br />(3,000.00)
<br />4,122,621.80
<br />143,605.00 Moved to Materials & Supplies
<br />3,000.00
<br />- - 825,800.00
<br />10,000.00
<br />3,000.00
<br />1,268,514.80
<br />13,267.47 155,000.00 24,679,842.52
<br />1,268,514.80
<br />134,048.00
<br />-
<br />-
<br />134,048.00
<br />45,324.00
<br />-
<br />-
<br />45,324.00
<br />1,000.00
<br />1,000.00
<br />128,310.00
<br />(5,832.53)
<br />-
<br />122,477.47 Reduced for 2019 sidewalk planning paid in Sidewalk
<br />Improvement Fund
<br />308,682.00
<br />(5,832.53)
<br />302,849.47
<br />1,954,817.80
<br />(5,832.53)
<br />127,000.00
<br />2,075,985.27
<br />98,876.00 -
<br />- 98,876.00
<br />39,226.40 1,750.00
<br />- 40,976.40 Additional needed for Hospitalization
<br />2,365.00 -
<br />- 2,365.00
<br />31,380.00 (1,750.00)
<br />29,630.00 Moved to Benefits
<br />171,847.40
<br />171,847.40
<br />3,611,329.00 22,500.00
<br />- 3,633,829.00 Additional needed for Overtime and Longevity
<br />1,697,335.80 (22,500.00)
<br />- 1,674,835.80 Moved to Salaries
<br />133,075.00 -
<br />- 133,075.00
<br />266,226.00 -
<br />- 266,226.00
<br />59,400.00
<br />59,400.00
<br />5,767,365 80
<br />5,767,365.80
<br />4,426,437 00 (21,500.00) - 4,404,937.00 Moved to Materials & Supplies
<br />1,726,043.80 (15,000.00) - 1,711,043.80 Moved to Materials & Supplies
<br />138,800.00 36,500.00 - 175,300.00 Additional needed forgasoline and equipmentparts
<br />324,800.00 - 324,800.00
<br />79,100 00 79,100.00
<br />6,695,180 80 6,695,180.80
<br />582,918.00 -
<br />- 582,918.00
<br />236,067.00
<br />236,067.00
<br />2,500.00 -
<br />- 2,500.00
<br />8,50000
<br />8,50000
<br />10,000.00
<br />10,000.00
<br />839,985.00
<br />839,985.00
<br />106,300.00 -
<br />- 106,300.00
<br />43,295.00 -
<br />- 43,295.00
<br />4,000.00 -
<br />- 4,000.00
<br />93,945.00
<br />93,945.00
<br />247,540.00
<br />247,540.00
<br />13,721,919.00
<br />13,721,919.00
<br />91,094.00 2,100.00
<br />- 93,194.00 Additional needed for Salaries
<br />24,306.80 900.00
<br />- 25,206.80 Additional needed for Hospitalization and Pensions
<br />1,300.00 -
<br />- 1,300.00
<br />569,350.00 (3,000.00)
<br />- 566,350.00 Moved to Salaries and Benefits
<br />2,800.00
<br />2,800.00
<br />688,850.80
<br />688,850.80
<br />1,192,319.00
<br />- - 1,192,319.00
<br />589,755.00
<br />- - 589,755.00
<br />136,650.00
<br />- - 136,650.00
<br />424,847.00
<br />- - 424,847.00
<br />62,400.00
<br />62,400.00
<br />2,405,971,00
<br />- 2,405,971.00
<br />394,379.00
<br />7,500.00 - 401,879.00
<br />164,621.00
<br />- - 164,621.00
<br />350,350.00
<br />(7,500.00) - 342,850.00
<br />20,450.00
<br />- - 20,450.00
<br />98,000.00
<br />- 98,000.00
<br />1,027,800,00
<br />1,027,800.00
<br />4,122,621.80
<br />4,122,621.80
<br />825,800.00
<br />- - 825,800.00
<br />10,000.00
<br />- 10,000,00
<br />24,511,575.05
<br />13,267.47 155,000.00 24,679,842.52
<br />60, 000.00 60, 000.00
<br />967,000.00 - - 967,000.00
<br />14,024.00 - 14,024.00
<br />981,024.00 981,024.00
<br />Additional needed for Salaries and Shift Differential
<br />Moved to Salaries
<br />2 of4
<br />
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