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PARKS AND RECREATION 240
<br />AMENDMENT
<br />SALARIES
<br />2019 LESS: CAPITAL INCREASE
<br />ORDINANCE
<br />BENEFITS
<br />APPROPRIATIONS IMPROVEMENTS (DECREASE)
<br />2018-100
<br />CORRECTIONS
<br />177,500
<br />177,500
<br />SALARIES
<br />83,827
<br />83,827
<br />BENEFITS
<br />45,229
<br />45,229
<br />MATERIALS & SUPPLIES
<br />6,000
<br />6,000
<br />CONTRACTUAL SERVICES
<br />95,135
<br />95,135
<br />230,191
<br />230,191
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />14,032,513
<br />14,032,513
<br />DEPARTMENT OF PUBLIC SERVICE
<br />10,100
<br />10,100
<br />SALARIES
<br />95,947
<br />95,947
<br />BENEFITS
<br />25,937
<br />25,937
<br />MATERIALS & SUPPLIES
<br />1,300
<br />1,300
<br />CONTRACTUAL SERVICES
<br />572,900
<br />572,900
<br />CAPITAL OUTLAY
<br />800
<br />800
<br />TOTAL PUBLIC SERVICE DIRECTOR
<br />696,884
<br />696,884
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,211,984
<br />1,211,984
<br />BENEFITS
<br />584,882
<br />584,882
<br />MATERIALS & SUPPLIES
<br />145,050
<br />145,050
<br />CONTRACTUAL SERVICES
<br />460,045
<br />460,045
<br />CAPITAL OUTLAY
<br />13,600
<br />13,600
<br />2, 415, 561
<br />2,415,561
<br />DIVISION OF FLEET
<br />SALARIES
<br />399,678
<br />399,678
<br />BENEFITS
<br />151,967
<br />151,967
<br />MATERIALS & SUPPLIES
<br />360,350
<br />360,350
<br />CONTRACTUAL SERVICES
<br />19,000
<br />19,000
<br />930,995
<br />930,995
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,043,440
<br />4,043,440
<br />TRANSFERS/ADVANCES
<br />710,800
<br />710,800
<br />REFUNDS
<br />8,000
<br />8,000
<br />GENERAL FUND 101
<br />24,919,726
<br />24,919,726
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />SEPARATION PAY 201
<br />SALARIES
<br />701,738
<br />701,738
<br />701,738
<br />701,738
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />32,000
<br />32,000
<br />32,000
<br />32,000
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />22,633
<br />22,633
<br />BENEFITS
<br />3,951
<br />3,951
<br />MATERIALS & SUPPLIES
<br />900
<br />900
<br />CONTRACTUAL SERVICES
<br />3,550
<br />3,550
<br />31,034
<br />31,034
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />12,200
<br />12,200
<br />12,200
<br />12,200
<br />PARKS AND RECREATION 240
<br />SALARIES
<br />1,201,516
<br />1,201,516
<br />BENEFITS
<br />423,369
<br />423,369
<br />MATERIALS & SUPPLIES
<br />177,500
<br />177,500
<br />CONTRACTUAL SERVICES
<br />1,077,600
<br />1,077,600
<br />CAPITAL OUTLAY
<br />50,000
<br />50,000
<br />REFUNDS
<br />7,500
<br />7,500
<br />TRANSFERS/ADVANCES OUT
<br />7,560
<br />7,560
<br />2,945,045
<br />2,945,045
<br />COURT COMPUTERIZATION 245
<br />CONTRACTUAL SERVICES
<br />10,100
<br />10,100
<br />CAPITAL OUTLAY
<br />2,000
<br />2,000
<br />12,100
<br />12,100
<br />Page 3 of 6
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