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<br />AMENDMENT
<br />2021
<br />INCREASE
<br />ORDINANCE
<br />APPROPRIATIONS
<br />(DECREASE)
<br />2020-128
<br />FIRE
<br />SALARIES
<br />3,907,923.00
<br />3,907,923.00
<br />BENEFITS
<br />1,637,505.65
<br />(128,868.44)
<br />1,508,637.21
<br />MATERIALS & SUPPLIES
<br />145,175.00
<br />145,175.00
<br />CONTRACTUAL SERVICES
<br />278,585.00
<br />278,585.00
<br />CAPITAL OUTLAY
<br />57,000.00
<br />(33,000.00)
<br />24,000.00
<br />6,026,188.65
<br />(161,868.44)
<br />5,864,320.21
<br />POLICE
<br />SALARIES
<br />4,462,671.00
<br />4,462,671.00
<br />BENEFITS
<br />1,646,702.47
<br />(137,100.96)
<br />1,509,601.51
<br />MATERIALS & SUPPLIES
<br />156,218.00
<br />156,218.00
<br />CONTRACTUAL SERVICES
<br />433,918.29
<br />433,918.29
<br />6,699,509.76
<br />(137,100.96)
<br />6,562,408.80
<br />DISPATCH
<br />469, 565.00
<br />469, 565.00
<br />SALARIES
<br />200,338.45
<br />(19,031.11)
<br />181,307.34
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />2,500.00
<br />2,500.00
<br />CONTRACTUAL SERVICES
<br />9,500.00
<br />9,500.00
<br />681,903.45
<br />(19,031.11)
<br />662,872.34
<br />CORRECTIONS
<br />SALARIES
<br />128,438.00
<br />128,438.00
<br />BENEFITS
<br />50,055.73
<br />(4,358.97)
<br />45,696.76
<br />MATERIALS & SUPPLIES
<br />2,200.00
<br />2,200.00
<br />CONTRACTUAL SERVICES
<br />74,600.00
<br />74,600.00
<br />255,293.73
<br />(4,358.97)
<br />250,934.76
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,769,605.68
<br />(270,384.15)
<br />13,499,221.53
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />146,672.00
<br />(48,806.00)
<br />97,866.00
<br />BENEFITS
<br />32,841.78
<br />(9,156.62)
<br />23,685.16
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />578,700.00
<br />578,700.00
<br />CAPITAL OUTLAY
<br />2,800.00
<br />2,800.00
<br />762,513.78
<br />(57,962.62)
<br />704,551.16
<br />DIVISION OF PUBLIC WORKS
<br />1,059,121.00
<br />1,059,121.00
<br />SALARIES
<br />462,182.00
<br />(46,294.91)
<br />415,887.09
<br />BENEFITS
<br />153,740.00
<br />153,740.00
<br />MATERIALS & SUPPLIES
<br />461,095.00
<br />2,500.00
<br />463,595.00
<br />CONTRACTUAL SERVICES
<br />8,000.00
<br />CAPITAL OUTLAY
<br />8,000.00
<br />2,144,138.00
<br />(43,794.91)
<br />2,100,343.09
<br />FLEET MAINTENANCE
<br />478,676.00
<br />478,676.00
<br />SALARIES
<br />203,565.64
<br />(18,976.92)
<br />184,588.72
<br />BENEFITS
<br />360,400.00
<br />360,400.00
<br />MATERIALS & SUPPLIES
<br />24,400.00
<br />CONTRACTUAL SERVICES
<br />24,400.00
<br />CAPITAL OUTLAY
<br />7,250.00
<br />7,250.00
<br />1,074,291.64
<br />(18,976.92)
<br />1,055,314.72
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />3,980,943.42
<br />(120,734.45)
<br />3,860,208.97
<br />360,800.00
<br />360,800.00
<br />TRANSFERS/ADVANCES
<br />23,757,639.78
<br />(28,998.82)
<br />23,728,640.96
<br />GENERAL FUND 101
<br />CASUALTY AND LOSS 200
<br />50,000.00
<br />CONTRACTUAL SERVICES
<br />50,000.00
<br />50,000.00
<br />50,000.00
<br />SEPARATION PAY 201
<br />600,000.00
<br />600,000.00
<br />SALARIES
<br />600,000.00
<br />600,000.00
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