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<br />ORDINANCE
<br />AMENDMENT INCREASE
<br />ORDINANCE
<br />2021-015
<br />INCREASE(DECREASE)
<br />(DECREASE)
<br />2021-035
<br />DIVISION OF BUILDING
<br />SALARIES
<br />784,942.00
<br />784,942.00
<br />BENEFITS
<br />323,708.95
<br />323,708.95
<br />MATERIALS & SUPPLIES
<br />14,500.00
<br />14,500.00
<br />CONTRACTUAL SERVICES
<br />126,213.00
<br />126,213.00
<br />CAPITAL OUTLAY
<br />22,000.00
<br />22,000.00
<br />1,271,363.95
<br />-
<br />1,271,363.95
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />2,526,864.54
<br />6,000.00
<br />-
<br />2,532,864.54
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />155,657.00
<br />155,657.00
<br />BENEFITS
<br />70,746.40
<br />70,746.40
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />179,600.00
<br />179,600.00
<br />407,003.40
<br />-
<br />-
<br />407,003.40
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />3,500.00
<br />3,500.00
<br />CONTRACTUAL SERVICES
<br />7,520.00
<br />7,520.00
<br />11,020.00
<br />-
<br />-
<br />11,020.00
<br />YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />108,487.00
<br />108,487.00
<br />BENEFITS
<br />25,335.16
<br />25,335.16
<br />MATERIALS & SUPPLIES
<br />3,000.00
<br />3,000.00
<br />CONTRACTUAL SERVICES
<br />12,475.00
<br />12,475.00
<br />CAPITAL OUTLAY
<br />5,000.00
<br />5,000.00
<br />154,297.16
<br />154,297.16
<br />SENIOR SERVICES
<br />SALARIES
<br />194,827.00
<br />194,827.00
<br />BENEFITS
<br />83,830.05
<br />3,614.80
<br />87,444.85
<br />MATERIALS & SUPPLIES
<br />6,000.00
<br />6,000.00
<br />CONTRACTUAL SERVICES
<br />69,510.00
<br />69,510.00
<br />354,167.05
<br />3,614.80
<br />-
<br />357,781.85
<br />ENGINEERING
<br />SALARIES
<br />127,238.00
<br />127,238.00
<br />BENEFITS
<br />42,106.66
<br />(3,614.80)
<br />38,491.86
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />112,270.00
<br />10,000.00
<br />122,270.00
<br />283,114.66
<br />6,385.20
<br />289,499.86
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,209,602.27
<br />10,000.00
<br />1,219,602.27
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />103,380.00
<br />103,380.00
<br />BENEFITS
<br />38,745.42
<br />38,745.42
<br />MATERIALS & SUPPLIES
<br />5,200.00
<br />5,200.00
<br />CONTRACTUAL SERVICES
<br />11,360.00
<br />11,360.00
<br />158,685.42
<br />-
<br />158,685.42
<br />FIRE
<br />SALARIES
<br />3,907,923.00
<br />3,907,923.00
<br />BENEFITS
<br />1,508,637.21
<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 />24,000.00
<br />24,000.00
<br />5,864,320.21
<br />5,864,320.21
<br />POLICE
<br />SALARIES
<br />4,462,671.00
<br />60,000.00
<br />4,522,671.00
<br />BENEFITS
<br />1,509,601.51
<br />1,509,601.51
<br />MATERIALS & SUPPLIES
<br />172,518.00
<br />172,518.00
<br />CONTRACTUAL SERVICES
<br />433,918.29
<br />6,000.00
<br />439,918.29
<br />6,578,708.80
<br />60,000.00
<br />6,000.00
<br />6,644,708.80
<br />DISPATCH
<br />SALARIES
<br />469,565.00
<br />469,565.00
<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 />9500.00
<br />9,500.00
<br />662,872.34
<br />-
<br />662,872.34
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