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CORRECTIONS <br />2022 TEMPORARY <br />SALARIES <br />APPROPRIATIONS <br />DEPARTMENT OF PUBLIC SAFETY <br />14,718.38 <br />SALARIES <br />34,466.89 <br />BENEFITS <br />12,917.72 <br />MATERIALS & SUPPLIES <br />760.52 <br />CONTRACTUAL SERVICES <br />10,741.71 <br />DEPARTMENT OF PUBLIC SERVICE <br />58,886.84 <br />FIRE <br />32,628.52 <br />SALARIES <br />1,309,225.15 <br />BENEFITS <br />623,777.71 <br />MATERIALS & SUPPLIES <br />43,938.03 <br />CONTRACTUAL SERVICES <br />93,679.84 <br />CAPITAL OUTLAY <br />1,937.79 <br />DIVISION OF PUBLIC WORKS <br />2,072,558.52 <br />POLICE <br />456,295.83 <br />SALARIES <br />1,586,148.83 <br />BENEFITS <br />588,083.78 <br />MATERIALS & SUPPLIES <br />67,275.54 <br />CONTRACTUAL SERVICES <br />194,814.27 <br />2,436,322.42 <br />DISPATCH <br />SALARIES <br />177,999.01 <br />BENEFITS <br />80,256.08 <br />MATERIALS & SUPPLIES <br />127.01 <br />CONTRACTUAL SERVICES <br />6,278.50 <br />264,660.60 <br />CORRECTIONS <br />SALARIES <br />36,462.50 <br />BENEFITS <br />14,718.38 <br />MATERIALS & SUPPLIES <br />500.10 <br />CONTRACTUAL SERVICES <br />34,939.03 <br />86,620.01 <br />TOTAL DEPARTMENT OF PUBLIC SAFETY <br />4,919,048.39 <br />DEPARTMENT OF PUBLIC SERVICE <br />SALARIES <br />32,628.52 <br />BENEFITS <br />7,896.63 <br />MATERIALS & SUPPLIES <br />513.44 <br />CONTRACTUAL SERVICES <br />227,322.42 <br />CAPITAL OUTLAY <br />933.52 <br />269,294.53 <br />DIVISION OF PUBLIC WORKS <br />SALARIES <br />456,295.83 <br />BENEFITS <br />206,723.90 <br />MATERIALS & SUPPLIES <br />51,211.00 <br />CONTRACTUAL SERVICES <br />169,788.28 <br />884,019.01 <br />Page 3 of 6 <br />