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<br />ORDINANCE
<br />ORDINANCE
<br />2023-089
<br />INCREASE(DECREASE)
<br />202;.111
<br />DISPATCH
<br />SALARIES
<br />846,1&].00
<br />846,1&1.00
<br />BENEFITS
<br />381,356.00
<br />381,356.00
<br />MATERIALS&SUPPLIES
<br />21000.00
<br />2,060.00
<br />CONTRACTUAL SERVICES
<br />57,50000
<br />57,50000
<br />CAPITAL OUI
<br />225,000.00
<br />225,06000
<br />1$12,036.00
<br />1,512,036.00
<br />CORRECTIONS
<br />SALARIES
<br />112,97900
<br />112,979.00
<br />BENEFITS
<br />55,157.00
<br />55,157.00
<br />MATERIALS & SUPPLIES
<br />2,500.00
<br />2,500.00
<br />CONTRACTUAL SERVICES
<br />99,50000
<br />99,500.00
<br />270,136.00
<br />270,136.00
<br />DIVISION OF BUILDING
<br />SALARIES
<br />812,315.00
<br />812,315.00
<br />BENEFITS
<br />427,325.60
<br />427,325.60
<br />MATERIALS & SUPPLIES
<br />18,500.00
<br />181500.00
<br />CONTRACTUALSERVICES
<br />135,047.00
<br />135,047.00
<br />CAPITAL OUTLAY
<br />9,000.00
<br />9,000.00
<br />1,402,187.60
<br />1,402,187.60
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />18,447,792.20
<br />18,447,792.20
<br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />SALARIES
<br />119,155.00
<br />580.00
<br />119,735.00
<br />BENEFITS
<br />52,650.20
<br />94.00
<br />52,744.20
<br />MATERIALS & SUPPLIES
<br />500.00
<br />50000
<br />CONTRACTUAL SERVICES
<br />47,18000
<br />25,000.00
<br />72,380.00
<br />CAPITAL OUTIAY
<br />250.00
<br />250.00
<br />219,735.20
<br />25,674.00
<br />245,409.20
<br />DIVISION OF JUVENILE DIVERSION
<br />SALARIES
<br />8,11036.00
<br />84,03600
<br />BENEFITS
<br />14,%7.00
<br />14,667.00
<br />MATERIALS & SUPPLIES
<br />3,400.00
<br />3740DOO
<br />CONTRACTUAL SERVICES
<br />19,270.00
<br />19,270.00
<br />CAPITALOUTUtY
<br />15,425.00
<br />15,425.00
<br />136,798.00
<br />136,798.00
<br />DIVISION OF AGING
<br />SALARIES
<br />224,130.00
<br />224,130.00
<br />BENEFITS
<br />124,919.20
<br />124,919.20
<br />MATERIALS&SUPPLIES
<br />17,650.00
<br />17,650.00
<br />CONTRACTUALSERVICES
<br />4070.00
<br />48,670.00
<br />CAPITALOUTU%Y
<br />9,000.00
<br />91000.00
<br />424,369.20
<br />424,369.20
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />793,902.40
<br />25,674.00
<br />806,96.40
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SAI-ARIES
<br />172,904.00
<br />172,9D1.00
<br />BENEFITS
<br />85,861.20
<br />85,%1.20
<br />MATERIALS & SUPPLIES
<br />2,000.00
<br />2,000.00
<br />CONTRACTUAL SERVICES
<br />653,692.00
<br />653,692.00
<br />CAPITAL OUTIAY
<br />2,800.00
<br />2,80000
<br />917,29.20
<br />917,257.20
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