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YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />108,487.00
<br />108,487.0
<br />BENEFITS
<br />29,422.06
<br />29,422.066
<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 />158,384.06
<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 />43,392.53
<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 />294,400.53
<br />294,400.53
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,228,589.84
<br />1,228,589.84
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />103,380.00
<br />(38,000.00)
<br />65,380.00 Decreased amount not used for director position
<br />BENEFITS
<br />39,909.99
<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 />159,849.99
<br />(38,000.00)
<br />121,849.99
<br />FIRE
<br />SALARIES
<br />3,907,923.00
<br />3,907,923.00
<br />BENEFITS
<br />1,625,615.69
<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 />5,981,298.69
<br />5,981,298.69
<br />POLICE
<br />SALARIES
<br />4,566,921.00
<br />4,566,921.00
<br />BENEFITS
<br />1,575,989.56
<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 />6,755,346.85
<br />6,755,346.85
<br />DISPATCH
<br />SALARIES
<br />545,944.00
<br />545,944.00
<br />BENEFITS
<br />240,260.31
<br />240,260.31
<br />MATERIALS & SUPPLIES
<br />2,500.00
<br />2,500.00
<br />CONTRACTUAL SERVICES
<br />53,000.00
<br />53,000.00
<br />CAPITAL OUTLAY
<br />24,490.00
<br />24,490.00
<br />866,194.31
<br />866,194.31
<br />CORRECTIONS
<br />SALARIES
<br />128,938.00
<br />128,938.00
<br />BENEFITS
<br />49,814.35
<br />49,814.35
<br />MATERIALS & SUPPLIES
<br />2,200.00
<br />2,200.00
<br />CONTRACTUAL SERVICES
<br />74,600.00
<br />10,000.00
<br />84,600.00 Increase for prisoner medical claims (potential large claim
<br />coming through)
<br />255,552.35
<br />10,000.00
<br />265,552.35
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />14,018,242.19
<br />(28,000.00)
<br />13,990,242.19
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />97,866.00
<br />(48,000.00)
<br />49,866.00 Decreased amount not used for director position
<br />BENEFITS
<br />25,966.52
<br />25,966.52
<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 />706,832.52
<br />(48,000.00)
<br />658,832.52
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,419,336.00
<br />1,419,336.00
<br />BENEFITS
<br />589,029.56
<br />589,029.56
<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 />8,000.00
<br />2,645,273.15
<br />2,645,273.15
<br />
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