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DIVISION OF BUILDING
<br />ORDINANCE INCREASE
<br />AMENDMENT ORDINANCE
<br />2021-069 )DECREASE)
<br />INCREASE)DECREASE) 2022-008
<br />DIVISION OF POLICE
<br />264,032.67
<br />BENEFITS
<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 />51,297.11
<br />CONTRACTUAL SERVICES
<br />194,814.27
<br />67,275.54
<br />......
<br />7,334.80
<br />2,436,322.42
<br />2,436,322,42
<br />DISPATCH
<br />436,958.95
<br />SALARIES
<br />177,999.01
<br />177,999.01
<br />BENEFITS
<br />80,256.08
<br />80,256.08
<br />MATERIALS &SUPPLIES
<br />12].01
<br />CONTRACTUAL SERVICES
<br />6,278.50
<br />127.01
<br />6,278.50
<br />43,890.00 Increase salaries for new division
<br />264,660.60
<br />264 660 60
<br />CORRECTIONS
<br />19,325.00 Increase hospitalization, pension, life insurance, and medicare tax for
<br />SALARIES
<br />36,462.50
<br />36,462.50
<br />BENEFITS
<br />14,718.38
<br />14,718.38
<br />MATERIALS 8 SUPPLIES
<br />500.10
<br />CONTRACTUAL SERVICES
<br />34, 939.03
<br />500.10
<br />34,939 03
<br />86,620.01
<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 />308,657.54
<br />MATERIALS & SUPPLIES
<br />5,636.53
<br />5,636.53
<br />CONTRACTUAL SERVICES
<br />51,297.11
<br />51,29].11
<br />CAPITAL OUTLAY
<br />7,334.80
<br />7,334.90
<br />436,958.95
<br />436 958.95
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />5,356,007.34
<br />5,356,007.34
<br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />SALARIES
<br />-
<br />43,890.00
<br />43,890.00 Increase salaries for new division
<br />BENEFITS
<br />-
<br />19,325.00
<br />19,325.00 Increase hospitalization, pension, life insurance, and medicare tax for
<br />new division
<br />MATERIALS & SUPPLIES
<br />-
<br />1,000.00
<br />1,000.00 Increase for office supplies for new division
<br />CONTRACTUAL SERVICES
<br />1,000.00
<br />1,000.00 Increase for outside Services for new division
<br />65,215.00
<br />65,215.00
<br />DIVISION OF JUVENILE DIVERSION
<br />SALARIES
<br />33,762.61
<br />33,762.61
<br />BENEFITS
<br />9,339.70
<br />9,339.70
<br />MATERIALS & SUPPLIES
<br />928,99
<br />92&99
<br />CONTRACTUAL SERVICES
<br />9,132.92
<br />9,132.92
<br />CAPITAL OUTLAY
<br />53 164.22
<br />53,164 22
<br />DIVISION OF AGING
<br />SALARIES
<br />65,455.12
<br />65,455.12
<br />BENEFITS
<br />29,154.12
<br />29,154.12
<br />MATERIALS & SUPPLIES
<br />2,095.53
<br />2,095.53
<br />CONTRACTUAL SERVICES
<br />12,463.68
<br />5,200.00
<br />17,663.68 Increase for van services
<br />109,168.45
<br />5,200.00
<br />114,36845
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />162,332.67
<br />70,415.00
<br />232,747,67
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />32,628.52
<br />32,628.52
<br />BENEFITS
<br />7,896.63
<br />7,896.63
<br />MATERIALS & SUPPLIES
<br />513.44
<br />513.44
<br />CONTRACTUAL SERVICES
<br />227,322.42
<br />227,322.42
<br />CAPITAL OUTLAY
<br />933.52
<br />933.52
<br />269,294.53
<br />269,294.53
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />456,295.83
<br />456,295.83
<br />BENEFITS
<br />206,723.90
<br />206,723.90
<br />MATERIALS & SUPPLIES
<br />51,211.00
<br />51,211.00
<br />CONTRACTUAL SERVICES
<br />169,788.28
<br />169,788.28
<br />884,019.01
<br />884,019.01
<br />DIVISION OF FLEET
<br />SALARIES
<br />152,872.74
<br />152,872.]4
<br />BENEFITS
<br />66,240.93
<br />66,240.93
<br />MATERIALS & SUPPLIES
<br />159,374.37
<br />159,374.37
<br />CONTRACTUAL SERVICES
<br />24,801.23
<br />24,801.23
<br />CAPITAL OUTLAY
<br />2,417.15
<br />2,417.15
<br />405,706.42
<br />405,706.42
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />1,559,019.96
<br />-
<br />1,559,019.96
<br />TRANSFERS/ADVANCES
<br />152,700 00
<br />152,700.00
<br />REFUNDS
<br />491.50
<br />491.50
<br />GENERAL FUND 101
<br />8,716,298.15
<br />296,575.00
<br />20,412.18 9,033,285.33
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />9,708.94
<br />3,339.17
<br />13,048.11 Increase for insurance deductable
<br />9,708.94
<br />3,339.17
<br />13,048.11
<br />SEPARATION PAY 201
<br />SALARIES
<br />376,452.78
<br />37,452.78
<br />BENEFITS
<br />5,151.20
<br />5
<br />5,151.20
<br />381,603.98
<br />381,603.98
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />7,697.54
<br />7,697.54
<br />BENEFITS
<br />1,189.57
<br />1,189.57
<br />CONTRACTUAL SERVICES
<br />1,056.45
<br />1,056.45
<br />9,943.56
<br />9,943.56
<br />SENIOR CENTER 21S
<br />MATERIALS & SUPPLIES
<br />3,657.28
<br />3,657.28
<br />3,657.28
<br />3,657.28
<br />
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