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DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />CENTRAL DISPATCH
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CORRECTIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />ORDINANCE INCREASE ORDINANCE
<br />2019-60 (DECREASE) 2019-81
<br />101,353
<br />101,353
<br />42,345
<br />42.345
<br />2,065
<br />2,06.5
<br />32,550
<br />32,550_
<br />178.313 _
<br />178.313
<br />3,774,465
<br />3,774,465
<br />1.699,833
<br />1699,833
<br />137.575
<br />137,575
<br />296.752
<br />296.752
<br />28,450
<br />28.450
<br />5,937.075
<br />5,937.075
<br />4,568,184
<br />(20,800) 4,547,384
<br />1,781,159
<br />1,781.159
<br />133,136
<br />133.136
<br />337,246
<br />337,246
<br />60,000
<br />60,000
<br />67879,725
<br />(20,800) 6,858 925
<br />591,070
<br />591,070
<br />210.215
<br />210.215
<br />2.500
<br />Z500
<br />10,500
<br />10.500
<br />814,285
<br />814,285
<br />83,827 83.827
<br />45,229 45,229
<br />6.000 6.000
<br />95,135 (14,000) 81,135
<br />230,191 (14,000) 216419_1_
<br />14.039,589 (34,800) 14.004,789
<br />DEPARTMENT OF PUBLIC SERVICE
<br />1,214,684
<br />584,882
<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 />(10,000) 562,900
<br />CAPITAL OUTLAY
<br />800
<br />800
<br />TOTAL PUBLIC SERVICE DIRECTOR
<br />696,884
<br />(10,000) 686,884
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FLEET
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERAL FUND 101
<br />Page 3 of 7
<br />1214,684
<br />1,214,684
<br />584,882
<br />584,882
<br />145,050
<br />145,050
<br />460;045
<br />460.045
<br />13,600
<br />13,600
<br />2,418,261
<br />- 2,418.261
<br />399.678
<br />399,678
<br />151,967
<br />151,967
<br />360.350
<br />360.350
<br />19,000
<br />19,000
<br />930,995
<br />930,995_
<br />4,046,140
<br />(10,000) 4,036.140
<br />931,250 931,250
<br />8,000 8,000
<br />25,169.272 25,169,272
<br />
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