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DIVISION OF ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />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 />ORDINANCE INCREASE ORDINANCE
<br />2019-81 (DECREASE) 2019-93
<br />142,207
<br />2,600 144,807
<br />43,607
<br />(800) 42;807
<br />1,000
<br />1, 000
<br />143,310
<br />(1.800) 141;510
<br />330,124
<br />- 330,124
<br />2,190,078 - 2,190,078
<br />101,353 101,353
<br />42,345 42;345
<br />2,065 21065
<br />32,550 32,550
<br />178,313 - 178,313
<br />3,774,465
<br />10,460 3,784,925
<br />1.699,833
<br />(10,460) 1,689,373
<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 />4,547,384
<br />(24,000)
<br />4,523,384
<br />1,781,159
<br />(25,000)
<br />1,756,159
<br />133,136
<br />44,000
<br />177,136
<br />337,246
<br />5,000
<br />342,246
<br />60,000
<br />814,285
<br />60,000
<br />6,858,925
<br />800
<br />6,858,925
<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 />CONTRACTUAL SERVICES
<br />814,285
<br />- 814,285
<br />CORRECTIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />83;827
<br />83,827
<br />45,229
<br />45;229
<br />6,000
<br />6:000
<br />81,135
<br />81.135
<br />216,191
<br />216,191
<br />14,004,789
<br />- 14,004,789
<br />DEPARTMENT OF PUBLIC SERVICE
<br />1,214,684
<br />1,214,684
<br />SALARIES
<br />95;947
<br />(565) 95,382
<br />BENEFITS
<br />25,937
<br />565 26,502
<br />MATERIALS & SUPPLIES
<br />1,300
<br />1;300
<br />CONTRACTUAL SERVICES
<br />562,900
<br />562;900
<br />CAPITAL OUTLAY
<br />800
<br />800
<br />TOTAL PUBLIC SERVICE DIRECTOR
<br />686,884
<br />686.884
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,214,684
<br />1,214,684
<br />BENEFITS
<br />584,882
<br />584,882
<br />MATERIALS & SUPPLIES
<br />145,050
<br />145,050
<br />CONTRACTUAL SERVICES
<br />460,045
<br />4603045
<br />CAPITAL OUTLAY
<br />13,600
<br />13,600
<br />2,418,261
<br />- 2,418 261
<br />Page 3 of 7
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