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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 />15,000.00
<br />194,600.00 Increase for Job Creation Grant
<br />407,003.40
<br />15,000.00
<br />422,003.40
<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 />29,422.06
<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 />158,384.06
<br />158,384.06
<br />SENIOR SERVICES
<br />SALARIES
<br />194,827.00
<br />(25,000.00)
<br />169,827.00 Decreased amount of salary for former employee
<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 />(25,000.00)
<br />332,781.85
<br />ENGINEERING
<br />SALARIES
<br />127,238.00
<br />9,700.00
<br />136,938.00 Increased for salaries of new employee
<br />BENEFITS
<br />43,392.53
<br />1,190.00
<br />44,582.53 Increased for benefits of new employee
<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 />10,890.00
<br />305,290.53
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,228,589.84
<br />890.00
<br />1,229,479.84
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />65,380.00
<br />65,380.00
<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 />121,849.99
<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 />(33,000.00)
<br />4,533,921.00 Moved to Materials & Supplies
<br />BENEFITS
<br />1,575,989.56
<br />1,575,989.56
<br />MATERIALS & SUPPLIES
<br />172,518.00
<br />33,000.00
<br />205,518.00 Increased for gasoline and vehicle repairs
<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 />31,000.00
<br />576,944.00 Increased for salaries and overtime
<br />BENEFITS
<br />240,260.31
<br />(19,000.00)
<br />221,260.31 Moved to Salaries
<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 />12,000.00
<br />878,194.31
<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 />2651552.35
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />13,990,242.19
<br />12,000.00
<br />14,002,242.19
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