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<br />ORDINANCE
<br />AMENDMENT INCREASE
<br />ORDINANCE
<br />2021-035
<br />INCREASE(DECREASE)
<br />(DECREASE)
<br />2021-049
<br />DIVISION OF BUILDING
<br />SALARIES
<br />784,942.00
<br />784,942.00
<br />BENEFITS
<br />323,708.95
<br />14,614.03
<br />338,322.98
<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 />14,614.03
<br />1,285,977.98
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />2,532,864.54
<br />30,832.76
<br />-
<br />2,563,697.30
<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 />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 />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 />4,086.90
<br />29,422.06
<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 />4,086.90
<br />158,384.06
<br />SENIOR SERVICES
<br />SALARIES
<br />194,827.00
<br />194,827.00
<br />BENEFITS
<br />87,444.85
<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 />357,781.85
<br />-
<br />357,781.85
<br />ENGINEERING
<br />SALARIES
<br />127,238.00
<br />127,238.00
<br />BENEFITS
<br />38,491.86
<br />4,900.67
<br />43,392.53
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />122,270.00
<br />122,270.00
<br />289,499.86
<br />4,900.67
<br />-
<br />294,400.53
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,219,602.27
<br />8,987.57
<br />1,228,589.84
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />103,380.00
<br />103,380.00
<br />BENEFITS
<br />38, 745.42
<br />1,164.57
<br />39,909.99
<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 />1,164.57
<br />-
<br />159,849.99
<br />FIRE
<br />SALARIES
<br />3,907,923.00
<br />3,907,923.00
<br />BENEFITS
<br />1,508,637.21
<br />116,978.48
<br />1,625,615.69
<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 />116,978.48
<br />5,981,298.69
<br />POLICE
<br />SALARIES
<br />4,522,671.00
<br />44,250.00
<br />4,566,921.00
<br />BENEFITS
<br />1,509,601.51
<br />66,388.05
<br />1,575,989.56
<br />MATERIALS & SUPPLIES
<br />172,518.00
<br />172,518.00
<br />CONTRACTUAL SERVICES
<br />439,918.29
<br />439,918.29
<br />6,644,708.80
<br />110,638.05
<br />6,755,346.85
<br />DISPATCH
<br />SALARIES
<br />469,565.00
<br />76,379.00
<br />545,944.00
<br />BENEFITS
<br />181,307.34
<br />60,442.97
<br />(1,490.00)
<br />240,260.31
<br />MATERIALS & SUPPLIES
<br />2,500.00
<br />2,500.00
<br />CONTRACTUAL SERVICES
<br />9500.00
<br />43,500.00
<br />53,000.00
<br />CAPITAL OUTLAY
<br />24,490.00
<br />24,490.00
<br />662,872.34
<br />204,811.97
<br />(1,490.00)
<br />866,194.31
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