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DEPARTMENT OF PUBLIC SAFETY
<br />ORDINANCE INCREASE INCREASE
<br />ORDINANCE
<br />SALARIES
<br />2018-100 (DECREASE) (DECREASE)
<br />2019.20
<br />DIVISION OF BUILDING
<br />42,345
<br />42,345
<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 />BENEFITS
<br />1,338,285 -
<br />1,338,285
<br />DIVISION OF ENGINEERING
<br />137.575
<br />137,575
<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 />SALARIES
<br />330,124
<br />330,124
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />2,220,888 3,966
<br />2,224,854_
<br />DEPARTMENT OF PUBLIC SAFETY
<br />710,800
<br />8,600 719,400 Increase for transfer to Sidewalk Improvement Fund
<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 />CAPITAL OUTLAY
<br />178,313 -
<br />- 178,313
<br />DIVISION OF FIRE
<br />696,884
<br />696,884
<br />SALARIES
<br />3774,465
<br />701,738
<br />BENEFITS
<br />1699,833
<br />1 699,465
<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 />CAPITAL OUTLAY
<br />5,937,075 -
<br />- 5,937,075-
<br />DIVISION OF POLICE
<br />2,415.561 -
<br />- 2,415,561
<br />SALARIES
<br />4568 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 />4.043,440
<br />- 4,043,440
<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 />CORRECTIONS
<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 />710,800
<br />8,600 719,400 Increase for transfer to Sidewalk Improvement Fund
<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 />701,738
<br />701,738
<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 />8,600 719,400 Increase for transfer to Sidewalk Improvement Fund
<br />REFUNDS
<br />8,000
<br />8,000
<br />GENERAL FUND 101
<br />24.919,726
<br />8,600 3,966 24,932,292
<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
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