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SENIOR SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />194,827.00 194,827.00
<br />83,830.05 3,614.80 87,444.85 Correct for adjustment posted to wrong line
<br />6,000.00 6,000.00
<br />69,510.00 69 510 00
<br />354,167.05 3,614.80 35778185
<br />127,238.00
<br />42,106.66 (3,614.80)
<br />1,500.00
<br />112,270.00 10,000.00
<br />127,238.00
<br />38,491.86 Correct for adjustment posted to wrong line
<br />1,500.00
<br />122,270.00 Increase for Butternut Pocket Park prior year carryforward
<br />not appropriated
<br />POLICE
<br />283,114.66 6,385.20
<br />289,499.86
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,209,602.27 10,000.00
<br />1,219,602.2 7
<br />DEPARTMENT OF PUBLIC SAFETY
<br />60,000.00
<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 SERV IC ES
<br />11,360.00
<br />11, 360.00
<br />433,918.29
<br />158,685.42
<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 />24,000.0024,000.00
<br />469,565.00
<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 Increase for Shift Differential/Weekend Bounus
<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 Increase for dedicated internet service access moved up
<br />due to regional dispatch
<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 />9,500.00
<br />9,500.00
<br />662,872.34
<br />662,872 34
<br />CORRECTIONS
<br />SALARIES
<br />128,438.00
<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 />250,934J6
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,515,521.53
<br />60,000.00
<br />6,000.00
<br />13,581,52153
<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 />CONTRACTUAL 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 />704,551.16
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,418,416.00
<br />1,418,416.00
<br />BENEFITS
<br />551,172.78
<br />551,172.78
<br />MATERIALS & SUPPLIES
<br />153,740.00
<br />11,572.59
<br />165,312.59 Increase for Healthy Urban Tree Canopy Grant Program
<br />(reimbursement grant)
<br />CONTRACTUAL SERVICES
<br />463,595.00
<br />463,595.00
<br />CAPITAL OUTLAY
<br />8,000.00
<br />8,000 00
<br />2,594,923.78
<br />11,572.59
<br />2,606,496.37
<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 />CONTRACTUAL SERVICES
<br />24,400.00
<br />24,400.00
<br />CAPITAL OUTLAY
<br />7,250.00
<br />7,250.00
<br />1,055,314.72
<br />1,055,314.72
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,354,789.66
<br />11,572.59
<br />41366,362.25
<br />TRANSFERS/ADVANCES
<br />710,100.00
<br />710,100.00
<br />GENERAL FUND 101
<br />24,705,821.65
<br />87,572.59
<br />6,000.00
<br />24,799,394.24
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />50,000.00
<br />50,000.00
<br />50,000.00
<br />50,000.00
<br />SEPARATION PAY 201
<br />SALARIES
<br />600,000.00
<br />600,000.00
<br />600,000.00
<br />600,000.00
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />61,000.00
<br />61,000.00
<br />61,000.00
<br />61,000.00
<br />
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