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page 2 of C
<br />AMENDMENT
<br />ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2019-20
<br />(DECREASE)
<br />(DECREASE)
<br />2019-60
<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 />-
<br />400.515
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />1,538,671
<br />41,230
<br />1,579.901
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />204.725
<br />204.725
<br />BENEFITS
<br />94;750
<br />94.750
<br />MATERIALS & SUPPLIES
<br />1,500
<br />1.500
<br />CONTRACTUAL SERVICES
<br />214;950
<br />(10,000)
<br />204.950
<br />CAPITAL OUTLAY
<br />5;000
<br />5.000
<br />520,925
<br />(10,000)
<br />510.925
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />6,500
<br />6,500
<br />CONTRACTUAL SERVICES
<br />293020
<br />29,020
<br />35.520
<br />35.520
<br />DIVISION OF BUILDING
<br />SALARIES
<br />806,889
<br />(28,736)
<br />778.153
<br />BENEFITS
<br />355,171
<br />(16,840)
<br />338.331
<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 />(45,576)
<br />1,292.709
<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 />2,224,854
<br />(55,576)
<br />2,169.278
<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 />7,076
<br />337;246
<br />CAPITAL OUTLAY
<br />60,000
<br />60,000
<br />6,872,649
<br />7,076
<br />6,879.725
<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 C
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