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2of5
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2018-99
<br />(DECREASE)
<br />2018-111
<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 />745,314.00
<br />745,314.00
<br />BENEFITS
<br />353,295.80
<br />353,295.80
<br />MATERIALS & SUPPLIES
<br />23,300.00
<br />23,300.00
<br />CONTRACTUAL SERVICES
<br />143,605.00
<br />143,605.00
<br />CAPITAL OUTLAY
<br />3,000.00
<br />3,000.00
<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 />122,477.47
<br />122,477.47
<br />302,849.47
<br />302,849.47
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />2,075,985.27
<br />2,075,985.27
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />98,876.00
<br />98,876.00
<br />BENEFITS
<br />40,976.40
<br />40,976.40
<br />MATERIALS & SUPPLIES
<br />2,365.00
<br />2,365.00
<br />CONTRACTUAL SERVICES
<br />29,630.00
<br />29,630.00
<br />171, 847.40
<br />171, 847.40
<br />DIVISION OF FIRE
<br />SALARIES
<br />3,633,829.00
<br />13,000.00
<br />3,646,829.00 Additional needed for Overtime
<br />BENEFITS
<br />1,674,835.80
<br />(13,000.00)
<br />1,661,835.80 Moved to Salaries
<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 />-
<br />5,767,365.80
<br />DIVISION OF POLICE
<br />SALARIES
<br />4,404,937.00
<br />3,300.00
<br />4,408,237.00 Additional needed for Longevity and Overtime
<br />BENEFITS
<br />1,711,043.80
<br />(7,900.00)
<br />1,703,143.80 Moved to Salaries and Contractual Services
<br />MATERIALS & SUPPLIES
<br />175,300.00
<br />(3,000.00)
<br />172,300.00 Moved to Contractual Services
<br />CONTRACTUAL SERVICES
<br />324,800.00
<br />7,600.00
<br />332,400.00 Additional needed for building repairs and cell phone
<br />service
<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 />93,194.00
<br />93,194.00
<br />BENEFITS
<br />25,206.80
<br />25,206.80
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />566,350.00
<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 />589,755.00
<br />589,755.00
<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 />2,405,971.00
<br />DIVISION OF FLEET
<br />SALARIES
<br />401, 879.00
<br />401, 879.00
<br />BENEFITS
<br />164,621.00
<br />164,621.00
<br />MATERIALS & SUPPLIES
<br />342,850.00
<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 />4,122,621.80
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