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ORDINANCE <br />INCREASE <br />ORDINANCE <br />2019-81 <br />(DECREASE) <br />2019-93 <br />DEPARTMENT OF PLANNING & DEVELOPMENT <br />SALARIES <br />204.725 <br />204.725 <br />BENEFITS <br />9475D <br />94 750 <br />MATERIALS & SUPPLIES <br />15'0 <br />1.500 <br />CONTRACTUAL SERVICES <br />225.'50 <br />225]50 <br />CAPITAL OUTLAY <br />5.000 <br />5.00`0 <br />......................_....................................................._......_..._._..............� <br />531,725 <br />BOARDS & COMMISSIONS <br />......... ... <br />MATERIALS & SUPPLIES <br />6.500 <br />5.500 <br />CONTRACTUAL SERVICES <br />290).329.020 <br />..............._.....__...__......_._..._.___._._.._._......_.... <br />25.5_3- <br />:. <br />__........ .....__........... <br />_............. _'-.`--- <br />35.520 <br />DIVISION OF BUILDING <br />................__.._.._...._..._..--_---_..__._....__ <br />...... _....................................... <br />_....----- <br />SALARIES <br />77 8.153 <br />778 153 <br />BENEFITS <br />338.331 <br />338 331 <br />MATERIALS & SUPPLIES <br />19.600 <br />(2.3501 <br />17250 Moved tc Cr,;;ital Outlay <br />CONTRACTUAL SERVICES <br />53.625 <br />153 62 5 <br />CAPITAL OUTLAY3.000 <br />2.350 <br />5.350" Increase for crmpuier eq.npment <br />_._..___..:...__.._... <br />._...._._....._..._............._._................................................................_....__...._....._. <br />1.292.709 <br />1292.709 <br />DIVISION OF ENGINEERING <br />. ............. ............._..._......_.............................................._.....__......_....._..._....._......._ <br />SALARIES <br />142.207 <br />2.600 <br />144.807 Increase fa saianes <br />BENEFITS <br />43.607 <br />(8001 <br />42807 [A -,d to 5alari s <br />MATERIALS & SUPPLIES <br />1.'0 <br />1000 <br />CONTRACTUAL SERVICES <br />143.310 <br />(1.800] <br />"141 510 f.1_•,red. to 6al�res <br />330,124 <br />- <br />330124 <br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT <br />2.190.078 <br />- <br />2190078 <br />DEPARTMENT OF PUBLIC SAFETY <br />SALARIES <br />101.35301 <br />353 <br />BENEFITS <br />42.345 <br />4'2.345 <br />MATERIALS & SUPPLIES <br />2,065 <br />'-065 <br />CONTRACTUAL SERVICES <br />32.550 <br />32550 <br />. 178.313 <br />- <br />8313 <br />DIVISION OF FIRE <br />SALARIES <br />3.774.465 <br />10.46' <br />3.784.925 In<aease for salaries and I-ger;v <br />BENEFITS <br />1,'594833 <br />(1,:460) <br />1689.373 M!4'ed tD Sa lore <br />MATERIALS & SUPPLIES <br />13,'.575:37.575 <br />CONTRACTUAL SERVICES <br />296.752 <br />296752 <br />CAPI TAL OUTLAY <br />28 450 <br />28.450 <br />5.937.075 <br />- <br />5.937.075 <br />DIVISION OF POLICE <br />SALARIES <br />4.547.384 <br />124 00,, <br />4.523.384 Moven t,� Mbterlals and Supphes <br />BENEFITS <br />1.791.159 <br />i25. 00'1 <br />1,756.159 Moved tc V. a1, rla is and S u p Vl:e> <br />MATERIALS & SUPPLIES <br />133136 <br />44.00' <br />177 136 Increase fer gae.el;nelea and -Mlle maintenance <br />CON I RAC I UAL SERVICES <br />337246 <br />5.000 <br />342 246 Increase fer -ct,i"tV <br />CAPITAL OUTLAY <br />60.000 <br />60 000 <br />6.858.925 <br />- <br />6.858.925 <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 />- <br />814 285 <br />CORRECTIONS <br />_. _ <br />SALARIES <br />83.827 <br />83 827 <br />BENEFITS <br />45,229 <br />45.225 <br />MATERIALS & SUPPLIES <br />&D"'O <br />5.000 <br />CON IRACTUAL SERVICES <br />81,135 <br />81 135 <br />216.191 <br />- <br />216 191 <br />TOTAL DEPARTMENT OF PUBLIC SAFETY14,004,789 <br />14 004'789 <br />DEPARTMENT OF PUBLIC SERVICE <br />SALARIES <br />95.947 <br />'5651 <br />95 382 Nleov=d tc: benefits <br />BENEFIT'S <br />25.9 7 <br />i6 > <br />21.502 Increased for FICA. and rcedieare <br />MATERIALS & SUPPLIES <br />1.300 <br />1.300 <br />CONTRACTUAL SERVICES <br />;62.900 <br />562.9011 <br />CAP H AL OUT LAY800 <br />800 <br />TOTAI- 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 />14`i. C'.i0 <br />^1450,,50 <br />CONTRACTUAL SERVICES <br />460,045 <br />460.045 <br />CAPITAL OUTLAY <br />13,':00 <br />1136,100 <br />_ <br />2.418,261 <br />- <br />2.418261 <br />