|
ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2019-20
<br />(DECREASE)
<br />(DECREASE)
<br />2019-90
<br />DIVISION OF BUILDING
<br />SALARIES
<br />506.885
<br />(23 736)
<br />778,153
<br />n_,i.ceu for bait Year va. ant posinnn
<br />BENEFI"TS
<br />3 55, 171
<br />!16.840)
<br />338,+31
<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 />............. .......
<br />..._........._.. ....
<br />............_____._._...............
<br />3,000
<br />1.333,285
<br />(45.576)
<br />-
<br />_..........___....
<br />1,292.709
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />142,207
<br />142,207
<br />BENEFITS
<br />43.601
<br />43,607
<br />MATERIALS & SUPPLIES
<br />1,DOC)
<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 />2224.854
<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 />CONTRA.CIUAL. SERVICES
<br />'32,550
<br />..__._........_._..........___...._......."
<br />22.550
<br />178.313
<br />._...._..._..._....... _
<br />...................................... ............
<br />-
<br />_._.........................................
<br />-
<br />_....... _._.._._.__......__.
<br />178,313
<br />DIVISION OF FIRE
<br />........................................
<br />..............._.............
<br />_..................... .........................
<br />...._....__
<br />SALARIES
<br />3.774.465
<br />3.774,465
<br />BENEFIT'S
<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 />-
<br />28,450
<br />5.937 075
<br />--
<br />5.937.075
<br />DIVISION OF POLICE
<br />SALARIES
<br />4..565,154
<br />4.568,184
<br />BENEFITS
<br />1,781 159
<br />1.781,155
<br />MATERIALS & SUPPLIES
<br />133 1-16
<br />133,136
<br />CONTRACTUAL SERVICES
<br />330,1 70
<br />i-016
<br />337 246
<br />Ivcruesc f r driir , hr,le clod -d
<br />'
<br />CAPITAL OUTLAY
<br />60,00060,000
<br />. .._...._
<br />................................_ ............
<br />.._............_............._..............__.........y...
<br />6 572.G49
<br />.... _...... _..._..:_...._.._.._
<br />7 076
<br />6.879,725,
<br />CENTRAL DISPATCH
<br />...
<br />.......... ....................................................
<br />_... _............. _.._........
<br />_............ _.
<br />SALARIES
<br />591070
<br />591,670
<br />BENEFITS
<br />210,215
<br />210,215
<br />MATERIAI."S ?. SUPPLIES
<br />2.500
<br />2,500
<br />CCNTRACTUAI- SERVICES
<br />10,500
<br />10.500
<br />814.285—._-�
<br />814,__^85
<br />CORRECTIONS
<br />"-_..._..._..,_..--_._
<br />_�.._.._.
<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 />14,032513
<br />------7 07C14.039,589
<br />DEPARTMENT OF PUBLIC SERVICE
<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 CUT LAY
<br />800
<br />800
<br />TOTAL. PUBLIC SERVICE nIPECTOR
<br />696.884
<br />-
<br />696,834
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1.211,984
<br />2.700
<br />1.214,684
<br />Ina ease 1, Iengevrtp —t,f, enginal bud et
<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 />22.700
<br />2.418.261
<br />DIVISION OF FLEET
<br />.—
<br />—._.....__.._...._.....m..._.___..._....�_.______
<br />SALARIES
<br />399.678
<br />399,678
<br />BENEFITS
<br />151.967
<br />151.967
<br />MATERIALS & SUPPLIES
<br />360,350
<br />360,1150
<br />CONTRACTUAL. SERVICES
<br />19,000
<br />19.000
<br />_.. ....._.._... ..........
<br />930.995
<br />............. .
<br />_ _
<br />..._.._.__ ___........._..._..._._.........._......_.....
<br />930,995
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,043,440
<br />_-
<br />2.700
<br />0461a0
<br />TRANSFERS/ADVANCES
<br />712400
<br />31.350
<br />180,000
<br />931,25
<br />REFUNDS
<br />8.000
<br />8,000
<br />GENERAL FUND 101
<br />24,932.292
<br />56.980
<br />180000
<br />25,169,272
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />50,000
<br />50,000
<br />50.000
<br />__.___..._..._._....--.__
<br />... _........... ..._._._._..._...._.__._____
<br />50.000,
<br />SEPARATION PAY 201
<br />--------------"""__"""._..____.._..__—_._—_._
<br />SALARIES
<br />701.738
<br />701.7313
<br />_. _........................................................................................................................................................
<br />701.738
<br />_....... _......... _.. _. _. _. _
<br />701,738
<br />ECONOMIC DEVELOPMENT 220
<br />......_........... __....... _........................................................................_............._............................_...._....._........._.............._...
<br />CONTRACTUAL SERVICES
<br />32.000
<br />..__._..__.__..__...._......._...... ....
<br />_........... _........................... _.....
<br />_.... _...... _..._..___..... _._....
<br />3;',_000
<br />_...._..._._.........._..._.....
<br />32, 000
<br />...._..... .....__._
<br />...__-._
<br />.._............ ... .........
<br />.......... 32 A00
<br />
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