|
Page 2 of 5
<br />ORDINANCE
<br />AMENDMENT
<br />ORDINANCE
<br />2021-069
<br />INCREASE (DECREASE) INCREASE (DECREASE)
<br />2022-008
<br />CIVIL SERVICE COMMISSION
<br />MATERIALS & SUPPLIES
<br />133.36
<br />133.36
<br />CONTRACTUAL SERVICES
<br />19,323.86
<br />19,323.86
<br />19,457.22
<br />- -
<br />19,457.22
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />204,125.77
<br />- -
<br />204,125 77
<br />DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT
<br />SALARIES
<br />51,729.34
<br />(3,500.00)
<br />48,229.34
<br />BENEFITS
<br />23,586.85
<br />(555.00)
<br />23,031.85
<br />MATERIALS & SUPPLIES
<br />333.40
<br />333.40
<br />CONTRACTUAL SERVICES
<br />16,371.51
<br />16,371.51
<br />92,021.10
<br />(4,055.00) -
<br />87,966 10
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />1,232.81
<br />1,232.81
<br />CONTRACTUAL SERVICES
<br />2,495.50
<br />2,495.50
<br />3,728.31
<br />- -
<br />3,728.31
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />42,754.45
<br />42,754.45
<br />BENEFITS
<br />13,199.82
<br />13,199.82
<br />MATERIALS & SUPPLIES
<br />500.10
<br />500.10
<br />CONTRACTUAL SERVICES
<br />33,874.30
<br />33,874.30
<br />90,328.67
<br />90,328.67
<br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
<br />186,078.08
<br />(4,055.00) -
<br />182,023.08
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />34,466.89
<br />34,466.89
<br />BENEFITS
<br />12,917.72
<br />12,917.72
<br />MATERIALS & SUPPLIES
<br />760.52
<br />760.52
<br />CONTRACTUAL SERVICES
<br />10,741.71
<br />10,741.71
<br />58,886.84
<br />58,886.84
<br />DIVISION OF FIRE
<br />SALARIES
<br />1,309,225.15
<br />1,309,225.15
<br />BENEFITS
<br />623,777.71
<br />623,777.71
<br />MATERIALS & SUPPLIES
<br />43,938.03
<br />43,938.03
<br />CONTRACTUAL SERVICES
<br />93,679.84
<br />93,679.84
<br />CAPITAL OUTLAY
<br />1,937.79
<br />1,937.79
<br />2,072,558.52
<br />- -
<br />2,072,558.52
<br />DIVISION OF POLICE
<br />SALARIES
<br />1,586,148.83
<br />1,586,148.83
<br />BENEFITS
<br />588,083.78
<br />588,083.78
<br />MATERIALS & SUPPLIES
<br />67,275.54
<br />67,275.54
<br />CONTRACTUAL SERVICES
<br />194,814.27
<br />194,814.27
<br />2,436,322.42
<br />2,436,322.42
<br />DISPATCH
<br />SALARIES
<br />177,999.01
<br />177,999.01
<br />BENEFITS
<br />80,256.08
<br />80,256.08
<br />MATERIALS & SUPPLIES
<br />127.01
<br />127.01
<br />CONTRACTUAL SERVICES
<br />6,278.50
<br />6,278.50
<br />264,660.60
<br />264,660.60
<br />CORRECTIONS
<br />SALARIES
<br />36,462.50
<br />36,462.50
<br />BENEFITS
<br />14,718.38
<br />14,718.38
<br />MATERIALS & SUPPLIES
<br />500.10
<br />500.10
<br />CONTRACTUAL SERVICES
<br />34,939.03
<br />34,939.03
<br />86,620.01
<br />- -
<br />86,620.01
<br />DIVISION OF BUILDING
<br />SALARIES
<br />264,032.67
<br />264,032.67
<br />BENEFITS
<br />108, 657.84
<br />108,657.84
<br />MATERIALS & SUPPLIES
<br />5,636.53
<br />5,636.53
<br />CONTRACTUAL SERVICES
<br />51,297.11
<br />51,297.11
<br />CAPITAL OUTLAY
<br />7,334.80
<br />7,334.80
<br />436,958.95
<br />- -
<br />436,958.95
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />5,356,007.34
<br />- -
<br />5,356,007.34
<br />Page 2 of 5
<br />
|