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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 Increased for changes to hospitalization and vacation buy-
<br />out
<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 />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 Increased for changes to hospitalization and vacation buy-
<br />out
<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 />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 Increased for changes to hospitalization
<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 />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 Increased for changes to hospitalization and vacation buy-
<br />out
<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 Increased for additional overtime
<br />BENEFITS
<br />1,509,601.51
<br />66,388.05
<br />1,575,989.56 Increased for changes to hospitalization, pension, and
<br />vacation buy-out
<br />MATERIALS & SUPPLIES
<br />172,518.00
<br />1720518.00
<br />CONTRACTUAL SERVICES
<br />4390918.29
<br />439,918.29
<br />6,644,708.80
<br />1100638.05
<br />6,755,346.85
<br />DISPATCH
<br />SALARIES
<br />469,565.00
<br />76,379.00
<br />545,944.00 Increase for Fairview Dispatch agreement and changes to
<br />part-time salary budget posting 17,800 vs. 78,000)
<br />BENEFITS
<br />181,307.34
<br />60,442.97
<br />(1,490.00)
<br />240,260.31 Increase for Fairview Dispatch agreement and changes to
<br />hospitalization
<br />MATERIALS & SUPPLIES
<br />2,500.00
<br />20500.00
<br />CONTRACTUAL SERVICES
<br />9,500.00
<br />43,500.00
<br />53,000.00 Increase for Fairview Dispatch agreement
<br />CAPITALOUTLAY
<br />24,490.00
<br />24,490.00 Increase for Fairview Dispatch agreement
<br />662,872.34
<br />204,811.97
<br />(3,490.00)
<br />8660194.31
<br />CORRECTIONS
<br />SALARIES
<br />128,438.00
<br />500.00
<br />128,938.00 Increased for additional overtime
<br />BENEFITS
<br />45,696.76
<br />4,117.59
<br />49,814.35 Increased for changes to hospitalization
<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 />4,617.59
<br />255,552.35
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,581,521.53
<br />4380210.66
<br />(1,490.00(
<br />14,018,242.19
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />97,866.00
<br />970866.00
<br />BENEFITS
<br />23,685.16
<br />2,281.36
<br />25,966.52 Increased for changes to hospitalizationa and vacation buy-
<br />out
<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 />2,281.3fi
<br />7060832.52
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,418,416.00
<br />920.00
<br />1,419,336.00 Increased for shift differential
<br />BENEFITS
<br />551,172.78
<br />38,776.78
<br />(920.00)
<br />589,029.56 Increased for changes to hospitalization, shift differential,
<br />and uniform/boat/tool
<br />MATERIALS & SUPPLIES
<br />165,312.59
<br />165,312.59
<br />CONTRACTUAL SERVICES
<br />463,595.00
<br />463,595.00
<br />CAPITAL OUTLAY
<br />8,000.00
<br />80000.00
<br />2,606,496.37
<br />38,776.78
<br />2,645,273.15
<br />
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