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SALARIES
<br />ORDINANCE
<br />AMENDMENT
<br />ORDINANCE
<br />BENEFITS
<br />0123-021 INCREAY(DECREASE)
<br />INCREASE(DBCREASEI
<br />"a,(O4
<br />DIVISION OF WELDING
<br />3,400.00
<br />3,40000
<br />SALARIES
<br />803,31&00
<br />(25,05.00)
<br />818,31500
<br />BENEFITS
<br />427,32560
<br />427,32560
<br />MATERIALS&SUPPLIES
<br />18,500.00
<br />10,500.00
<br />CONTRACTUAL SERVICES
<br />110.017.00
<br />25,C15T.00
<br />135,04780
<br />CAPITALOUTUY
<br />3.00.00
<br />3000.00
<br />BENEFITS
<br />1,402.182.60
<br />1,402187.60
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />18,425,292.20
<br />10,425,N2.
<br />DEPA R ENT OF RECREATION AND PUBUC ENGAGEMENT
<br />48,620.00
<br />48,620.00
<br />SALARIES
<br />]19,15&00
<br />119,155.00
<br />BENEFITS
<br />52,650.20
<br />52,650.20
<br />MATERIALS&SUPPUES
<br />5000
<br />50.00
<br />CONTRACTUAL SERVICES
<br />42,180.00
<br />42,lW.00
<br />CAPITALOUTLAY
<br />250.00
<br />250.00
<br />BENEFITS
<br />219,235.211
<br />219,7312D
<br />SALARIES
<br />841036.00
<br />84,03600
<br />BENEFITS
<br />14,66700
<br />14,66)00
<br />MATERIALS&SUPPLIES
<br />3,400.00
<br />3,40000
<br />CONTRARLMLSERVICES
<br />19,2]0.0
<br />19,220.84
<br />CAPITAL OUTLAY
<br />15,425.00
<br />15,42100
<br />136,29800
<br />136298.00
<br />mmOF AGING
<br />SALARIES
<br />224,130,40
<br />224,130.00
<br />BENEFITS
<br />124,919.20
<br />]24,919.20
<br />MATERM6&SUPPLIES
<br />12,650.00
<br />12,650.00
<br />COEITRACTUALSERVICES
<br />48,620.00
<br />48,620.00
<br />UWTALOUMY
<br />9,0[0.00
<br />9,000.00
<br />424,36.20
<br />424,369.20
<br />TOTM, DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />76,90140
<br />26,902.40
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />127904.00
<br />122,904.6
<br />BENEFITS
<br />85,861.20
<br />B5,B61.2O
<br />MATERIALS&SUPPUES
<br />2,009.00
<br />2,000.6
<br />CONTRACTUAL SERVICES
<br />653,62.00
<br />653,62.6
<br />CAPITALOUTLAY
<br />7R6.00
<br />2,800.00
<br />912,252.20
<br />912,29.20
<br />DIVISRN! OF PUBLIC WORKS
<br />SALARIES
<br />1,624,263.50
<br />1,624,763.50
<br />BENEFITS
<br />292,599.6
<br />29756.00
<br />MATERIALS & SUPPLIES
<br />224,2006
<br />224,200.00
<br />CONTRACTUALSERVICES
<br />46,32500
<br />469,32100
<br />CAPITAL OUTLAY
<br />24,03100
<br />24,000 DO
<br />3,134,43750
<br />3,13,432.50
<br />DIMSEON OF FLEET
<br />SALARIES
<br />516,425.00
<br />516.42100
<br />BENEFITS
<br />250,928.80
<br />25,92880
<br />MATERIALS & SUPPLIES
<br />420,46.00
<br />420,400.00
<br />CONTRACTUAL SERVICES
<br />36,338.00
<br />36,338.00
<br />WITALOUTLAY
<br />12,000.00
<br />12,00080
<br />1,244,141.80
<br />1,244,141,R)
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />5,295836.50
<br />5,295,836.50
<br />TRANSFFRNADVANCES
<br />],458,050.00
<br />1,458.05000
<br />REFUNDS
<br />2,001
<br />2,000.00
<br />GENERAL FUND IM
<br />31,232,56&&
<br />31,232,566.10
<br />CAWALTY AND LOSS AO
<br />CONTRARUALSERVICES
<br />8060.0
<br />3U,N900
<br />i10,C0.M
<br />so,"m
<br />30,00.00
<br />no" ED
<br />SEPARATION PAY 111
<br />SALARIES
<br />621,7300
<br />m,[0.m
<br />61,230.0
<br />BENEFI6
<br />10,453.00
<br />6,00.00
<br />16,4536
<br />63;183.00
<br />66,OW.00
<br />- 698,283.00
<br />Page 30F6
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