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Page 3 of 6
<br />ORDINANCE
<br />ORDINANCE
<br />2021-063 INCREASE(DECREASE)
<br />2021-070
<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 />54S,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 />84,600.00
<br />84,600.00
<br />265,552.35 -
<br />265,552.35
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,990,242.19 -
<br />13,990,242.19
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />49, 866.00
<br />49, 866.00
<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 />658,832.52
<br />6S8,832.52
<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 />FLEET MAINTENANCE
<br />SALARIES
<br />478,676.00
<br />478,676.00
<br />BENEFITS
<br />197,653.57
<br />197,653.57
<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 />1,068,379.57
<br />1,068,379.57
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />4,372,485.24 -
<br />4,372,48S.24
<br />TRANSFERS/ADVANCES
<br />710,100.00
<br />710,100.00
<br />REFUNDS
<br />6,000.00
<br />6,000.00
<br />GENERAL FUND 101
<br />25,360,186.98
<br />25,360,186.98
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />50,000.00
<br />S0,000.00
<br />50,000.00
<br />50,000.00
<br />SEPARATION PAY 201
<br />SALARIES
<br />764,431.16
<br />764,431.16
<br />BENEFITS
<br />17, 643.47
<br />17, 643.47
<br />782,074.63
<br />782,074.63
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />61,000.00
<br />61,000.00
<br />61,000.00
<br />61,000.00
<br />Page 3 of 6
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