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<br />AMENDMENT
<br />2019 LESS: CAPITAL INCREASE
<br />ORDINANCE
<br />APPROPRIATIONS IMPROVEMENTS (DECREASE)
<br />2018-100
<br />DIVISION OF YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />104,208
<br />104,208
<br />BENEFITS
<br />27,281
<br />27,281
<br />MATERIALS & SUPPLIES
<br />2,850
<br />2,850
<br />CONTRACTUAL SERVICES
<br />11,125
<br />11,125
<br />CAPITAL OUTLAY
<br />3,100
<br />3,100
<br />148,564
<br />148,564
<br />DIVISION OF AGING
<br />SALARIES
<br />218,660
<br />218,660
<br />BENEFITS
<br />84, 446
<br />84,446
<br />MATERIALS & SUPPLIES
<br />5,500
<br />5,500
<br />CONTRACTUAL SERVICES
<br />91,910
<br />91,910
<br />400,515
<br />400,515
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />1,538,671
<br />1,538,671
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />201,290
<br />201,290
<br />BENEFITS
<br />94,219
<br />94,219
<br />MATERIALS & SUPPLIES
<br />1,500
<br />1,500
<br />CONTRACTUAL SERVICES
<br />214,950
<br />214,950
<br />CAPITAL OUTLAY
<br />5,000
<br />5,000
<br />516,959
<br />516,959
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />6,500
<br />6,500
<br />CONTRACTUAL SERVICES
<br />29,020
<br />29,020
<br />35,520
<br />35,520
<br />DIVISION OF BUILDING
<br />SALARIES
<br />806,889
<br />806,889
<br />BENEFITS
<br />355,171
<br />355,171
<br />MATERIALS & SUPPLIES
<br />19,600
<br />19,600
<br />CONTRACTUAL SERVICES
<br />153,625
<br />153,625
<br />CAPITAL OUTLAY
<br />3,000
<br />3,000
<br />1,338,285
<br />1,338,285
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />142,207
<br />142,207
<br />BENEFITS
<br />43,607
<br />43,607
<br />MATERIALS & SUPPLIES
<br />1,000
<br />1,000
<br />CONTRACTUAL SERVICES
<br />143,310
<br />143,310
<br />330,124
<br />330,124
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />2,220,888
<br />2,220,888
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />101,353
<br />101,353
<br />BENEFITS
<br />42,345
<br />42,345
<br />MATERIALS & SUPPLIES
<br />2,065
<br />2,065
<br />CONTRACTUAL SERVICES
<br />32,550
<br />32,550
<br />178,313
<br />178,313
<br />DIVISION OF FIRE
<br />SALARIES
<br />3,774,465
<br />3,774,465
<br />BENEFITS
<br />1,699,833
<br />1,699,833
<br />MATERIALS & SUPPLIES
<br />137,575
<br />137,575
<br />CONTRACTUAL SERVICES
<br />296,752
<br />296,752
<br />CAPITAL OUTLAY
<br />28,450
<br />28,450
<br />5,937,075
<br />5,937,075
<br />DIVISION OF POLICE
<br />SALARIES
<br />4,568,184
<br />4,568,184
<br />BENEFITS
<br />1,781,159
<br />1,781,159
<br />MATERIALS & SUPPLIES
<br />133,136
<br />133,136
<br />CONTRACTUAL SERVICES
<br />330,170
<br />330,170
<br />CAPITAL OUTLAY
<br />60,000
<br />60,000
<br />6,872,649
<br />6,872,649
<br />CENTRAL DISPATCH
<br />SALARIES
<br />591,070
<br />591,070
<br />BENEFITS
<br />210,215
<br />210,215
<br />MATERIALS & SUPPLIES
<br />2,500
<br />2,500
<br />CONTRACTUAL SERVICES
<br />10,500
<br />10,500
<br />814,285
<br />814,285
<br />Page 2 of 6
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