|
AMENDMENT
<br />ORDINANCE
<br />INCREASE INCREASE
<br />ORDINANCE
<br />2020-101
<br />(DECREASE) (DECREASE)
<br />2020-127
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />3,500.00
<br />3,500.00
<br />CONTRACTUAL SERVICES
<br />5,520.00
<br />5,520.00
<br />9,020.00
<br />- -
<br />9,020.00
<br />YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />105,069.24
<br />(510.00)
<br />104,559.24 Moved to Benefits
<br />BENEFITS
<br />24,454.28
<br />510.00
<br />24,964.28 Increased for Hospitalization
<br />MATERIALS & SUPPLIES
<br />2,800.00
<br />2,800.00
<br />CONTRACTUAL SERVICES
<br />11,500.00
<br />11,500.00
<br />CAPITAL OUTLAY
<br />4,700.00
<br />4,700.00
<br />148,523.52
<br />-
<br />148,523.52
<br />SENIOR SERVICES
<br />SALARIES
<br />190,952.24
<br />(615.00)
<br />190,337.24 Moved to Benefits
<br />BENEFITS
<br />86,720.51
<br />615.00
<br />87,335.51 Increased for Hospitalization
<br />MATERIALS & SUPPLIES
<br />7,200.00
<br />7,200.00
<br />CONTRACTUAL SERVICES
<br />104,310.00
<br />104,310.00
<br />389,182.75
<br />- -
<br />389,182.75
<br />ENGINEERING
<br />SALARIES
<br />148,260.20
<br />148,260.20
<br />BENEFITS
<br />42,076.90
<br />42,076.90
<br />MATERIALS & SUPPLIES
<br />2,000.00
<br />2,000.00
<br />CONTRACTUAL SERVICES
<br />140,250.00
<br />140,250.00
<br />332,587.10
<br />- -
<br />332,587.10
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,386,422.18
<br />10,000.00
<br />1,396,422.18
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />99,181.94
<br />99,181.94
<br />BENEFITS
<br />39,152.63
<br />39,152.63
<br />MATERIALS & SUPPLIES
<br />2,200.00
<br />2,200.00
<br />CONTRACTUAL SERVICES
<br />15,660.00
<br />15,660.00
<br />CAPITAL OUTLAY
<br />1,200.00
<br />1,200.00
<br />157,394.57
<br />- -
<br />157,394.57
<br />FIRE
<br />SALARIES
<br />3,717,936.28
<br />3,717,936.28
<br />BENEFITS
<br />1,522,978.07
<br />1,522,978.07
<br />MATERIALS & SUPPLIES
<br />140,625.00
<br />140,625.00
<br />CONTRACTUAL SERVICES
<br />241,576.00
<br />241,576.00
<br />CAPITAL OUTLAY
<br />14,950.00
<br />14,950.00
<br />5,638,065.35
<br />- -
<br />5,638,065.35
<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 Increased for Pension
<br />MATERIALS & SUPPLIES
<br />160,982.00
<br />6,060.00
<br />167,042.00 Increased for officer training
<br />CONTRACTUAL SERVICES
<br />336,004.82
<br />(12,960.00)
<br />323,044.82 Moved to Benefits and Materials & Supplies
<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 />85,707.92
<br />BENEFITS
<br />41,020.90
<br />41,020.90
<br />MATERIALS & SUPPLIES
<br />7,000.00
<br />7,000.D0
<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 />
|