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Page 3 of 6
<br />AMENDMENT
<br />ORDINANCE 2020
<br />INCREASE
<br />INCREASE ORDINANCE 2020
<br />101
<br />(DECREASE)
<br />(DECREASE) 127
<br />POLICE
<br />SALARIES
<br />4, 613, 696.40
<br />4,613, 696.40
<br />BENEFITS
<br />1,621,929.43
<br />6,900.00
<br />1,628,829.43
<br />MATERIALS & SUPPLIES
<br />160,982.00
<br />6,060.00
<br />167,042.00
<br />CONTRACTUAL SERVICES
<br />336,004.82
<br />(12,960.00)
<br />323,044.82
<br />CAPITAL OUTLAY
<br />34,719.00
<br />34,719.00
<br />6,767,331.65
<br />-
<br />- 6,767,331.65
<br />DISPATCH
<br />SALARIES
<br />580,302.00
<br />580,302.00
<br />BENEFITS
<br />216,361.45
<br />216,361.45
<br />MATERIALS & SUPPLIES
<br />2,500.00
<br />2,500.00
<br />CONTRACTUAL SERVICES
<br />9,500.00
<br />9,500.00
<br />808,663.45
<br />-
<br />- 808,663.45
<br />CORRECTIONS
<br />SALARIES
<br />85, 707.92
<br />8S,707.92
<br />BENEFITS
<br />41,020.90
<br />41, 020.90
<br />MATERIALS & SUPPLIES
<br />7,000.00
<br />7,000.00
<br />CONTRACTUAL SERVICES
<br />49,550.00
<br />49,550.00
<br />183,278.82
<br />-
<br />- 183,278.82
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,554,733.84
<br />13,554,733.84
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />94,092.16
<br />94,092.16
<br />BENEFITS
<br />23, 477.27
<br />23,477.27
<br />MATERIALS & SUPPLIES
<br />1,750.00
<br />1,750.00
<br />CONTRACTUAL SERVICES
<br />578,200.00
<br />578,200.00
<br />CAPITAL OUTLAY
<br />800.00
<br />800.00
<br />698,319.43
<br />698,319.43
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,271,002.00
<br />(6,150.00)
<br />1,264,852.00
<br />BENEFITS
<br />522,896.73
<br />6,150.00
<br />529,046.73
<br />MATERIALS & SUPPLIES
<br />130,400.00
<br />130,400.00
<br />CONTRACTUAL SERVICES
<br />407,765.00
<br />407,765.00
<br />CAPITAL OUTLAY
<br />45,740.00
<br />45,740.00
<br />2,377,803.73
<br />2,377,803.73
<br />FLEET MAINTENANCE
<br />SALARIES
<br />454,999.00
<br />454,999.00
<br />BENEFITS
<br />199,385.46
<br />199, 385.46
<br />MATERIALS & SUPPLIES
<br />285,400.00
<br />(270.00)
<br />285,130.00
<br />CONTRACTUAL SERVICES
<br />24,050.00
<br />24,050.00
<br />CAPITAL OUTLAY
<br />2,000.00
<br />270.00
<br />2,270.00
<br />965,834.46
<br />-
<br />- 965,834.46
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,041,957.62
<br />-
<br />- 4,041,957.62
<br />TRANSFERS/ADVANCES
<br />440,800.00
<br />440,800.00
<br />REFUNDS
<br />18,000.00
<br />18,000.00
<br />GENERAL FUND 101
<br />24,092,341.06
<br />10,000.00
<br />- 24,102,341.06
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />50,000.00
<br />50,000.00
<br />50,000.00
<br />-
<br />- 50,000.00
<br />SEPARATION PAY 201
<br />SALARIES
<br />582,316.00
<br />582,316.00
<br />BENEFITS
<br />8,445.00
<br />8,445.00
<br />590,761.00
<br />-
<br />- 590,761.00
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />14,500.00
<br />14,500.00
<br />14,500.00
<br />-
<br />- 14,500.00
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />21,963.36
<br />21,963.36
<br />BENEFITS
<br />3,393.39
<br />3,393.39
<br />MATERIALS & SUPPLIES
<br />900.00
<br />900.00
<br />CONTRACTUAL SERVICES
<br />3,500.00
<br />3,500.00
<br />29,756.75
<br />-
<br />- 29,756.75
<br />Page 3 of 6
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