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<br />ORDINANCE
<br />2021-015
<br />ORDINANCE
<br />AS INTRODUCED
<br />INCREASE(DECREASE)
<br />2021-015
<br />POLICE
<br />SALARIES
<br />4,462,671.00
<br />4,462,671-00
<br />BENEFITS
<br />1,509,601.51
<br />1,509,601.51
<br />MATERIALS & SUPPLIES
<br />1.72,518 00
<br />172,518.00
<br />CONTRACTUAL SERVICES
<br />433,918.29
<br />433,91.8.29
<br />6,578,708.80
<br />"
<br />6,578,708.80
<br />DISPATCH
<br />SALARIES
<br />469, 565.00
<br />469,56S.00
<br />BENEFITS
<br />181,307.34
<br />181,307.34
<br />MATERIALS & SUPPLIES
<br />2,500.00
<br />2,500.00
<br />CONTRACTUAL SERVICES
<br />_ 9,500.00
<br />9,500.00
<br />662,872.34-
<br />662,872.34
<br />CORRECTIONS
<br />SALARIES
<br />128,4:38.00
<br />128,438.00
<br />BENEFITS
<br />45, 696.76
<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 />250,934.76
<br />250,934.76
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,515,521.53
<br />-
<br />13,.515,521.53
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />97,866.00
<br />97, 866.00
<br />BENEFITS
<br />23,685.16
<br />23,685.16
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONI"RACTUAL SERVICES
<br />578,700.00
<br />578, 700.00
<br />CAPITAL OUTLAY
<br />2,800.00
<br />2,800.00
<br />704,551.16
<br />-
<br />704,551.16
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,059,121-00
<br />359,29S,00
<br />1,41.8,416.00
<br />BENEFITS
<br />415,887.09
<br />13.5,285.69
<br />5.51,172.78
<br />MATERIALS & SUPPLIES
<br />153,740.00
<br />153,740.(70
<br />CONTRACTUAL SERVICES
<br />461,095.00
<br />2,500.00
<br />4613,.595.00
<br />CAPITAL OUTLAY
<br />8,000.00
<br />8,0(7(L(70
<br />2,097,843.09
<br />497,080.69
<br />2,594,923.78
<br />FLEET MAINTENANCE
<br />SALARIES
<br />478,676.00
<br />478,676.00
<br />BENEFITS
<br />184,588.72
<br />184,588.72
<br />MATERIALS & SUPPLIES
<br />360,400.00
<br />360,400.00
<br />CONTRACT UAL SERVICES
<br />24,400.00
<br />24,400.00
<br />CAPITAL OUTLAY
<br />7,250.00
<br />7,250.00
<br />1,OSS,314.72
<br />....---_..._........_.____-_...._..__..______......._______
<br />-
<br />...... _............ _._........ _._........
<br />1,055,314.72
<br />...... ....... ......................................
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />3,857, 708.97
<br />497,080.69
<br />4,354,789.66
<br />TRANSFERS/ADVANCES
<br />460,10(7.00
<br />250,f10O.00
<br />710,100.00
<br />GENERAL FUND 101
<br />23,963,440.96
<br />742,380.69
<br />24,705,821.65
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />50,000.00
<br />.51),00(1.00
<br />50,000.00
<br />50,0()0.00
<br />SEPARATION PAY 201
<br />SALARIES
<br />600, 000.00
<br />600, 000.00
<br />600,000.00
<br />-
<br />600,000.00
<br />ECONOMIC DEVELOPMENT 220
<br />----- - -- - ------------
<br />- - ._...._......._.._.._......
<br />CONTRACTUAL SERVICES
<br />56,000.00
<br />5,000.00
<br />61,00_0.00
<br />56,000.00
<br />5,000.00
<br />61,000.00
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />23,088.00
<br />23,088.00
<br />BENEFITS
<br />3,568.00
<br />.3,568,00
<br />MATERIALS & SUPPLIES
<br />885.00
<br />88.5.(7(7
<br />CONTRACTUAL SERVICES
<br />3,100.00
<br />3,100.00
<br />30,641.00
<br />30,64100
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