|
Page 2 of 7
<br />ORDINANCE
<br />ORDINANCE
<br />202;111
<br />INCREASE(DECREASE)
<br />2D23.131
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />246,235.00
<br />(2,150.001
<br />244,085.00
<br />BENEFITS
<br />1779,954.0
<br />2,150.00
<br />112,104.40
<br />MATERIALS & SUPPLIES
<br />11950.00
<br />1,950.00
<br />CONTRACTUALSERMCES
<br />324,250.0
<br />324,250.00
<br />682,389.40
<br />682,389.40
<br />OVIL SERVICE COMMISSION
<br />MATERIALS&SUPPLIES
<br />400.00
<br />400.00
<br />CONTRACTUAL SERVICES
<br />89,900.00
<br />89,900.00
<br />90,300.00
<br />90,300.00
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />772,689.40
<br />772,689.40
<br />DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT
<br />SALARIES
<br />233,338.00
<br />233,338.0
<br />BENEFITS
<br />169,682.00
<br />169,682.00
<br />MATERIALS & SUPPLIES
<br />26,600.00
<br />26,600.0
<br />CONTRACUAL SERVICES
<br />531,150.00
<br />531,750.00
<br />CAPITALOUTLAY
<br />4,350.00
<br />4,350.00
<br />971,120.00
<br />971,720.00
<br />BOARDS & COMMLSSIONS
<br />MATERIALS & SUPPLIES
<br />5,700.00
<br />5,700.0
<br />CONTRACTUALSERVICES
<br />17,220.00
<br />17,220.00
<br />2;920.00
<br />22,920.00
<br />DIVISION OF ENGINEERING
<br />SAIARIES
<br />151,101.00
<br />151,107.00
<br />BENEFITS
<br />41,835.00
<br />550.00
<br />42,385.00
<br />MATERIALS&SUPPLIES
<br />750.00
<br />750.00
<br />CONTRACTUAL SERVICES
<br />187,294.00
<br />(550.0)
<br />186,744.00
<br />381,981.0
<br />380,986.00
<br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
<br />1,375,626.00
<br />1,375,626.0
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />143,469.00
<br />143,469.00
<br />BENEFITS
<br />67,986.00
<br />61,986.00
<br />MATERIALS&SUPPLIES
<br />51500.00
<br />5,500.0
<br />CONTRACTUALSERVICES
<br />273,111.00
<br />273,111.00
<br />490,066.00
<br />490.066.00
<br />DIVISION OF FIRE
<br />SALARIES
<br />4,154,706.00
<br />128000.00
<br />4,279,786.00
<br />BENEFITS
<br />1,9 ,547.81
<br />43,000.00
<br />2,0M,547.81
<br />MATERIALS & SUPPLIES
<br />165,975.00
<br />165,975.00
<br />CONTRACTUAL SERVICES
<br />373,591.00
<br />373,591.00
<br />CAPITALOUTLAY
<br />83,500.00
<br />831500.00
<br />6,742,319.81
<br />168000.00
<br />6,910,319.81
<br />DIVISION OF POLICE
<br />SALARIES
<br />5,025,947.00
<br />139,".00
<br />5,164,947.0
<br />BENEFITS
<br />1,919,217.81
<br />37,000.00
<br />2,016,217.81
<br />MATERIALS & SUPPLIES
<br />243,570.00
<br />243,570.0
<br />CONTRACTUAL SERVICES
<br />493,811.00
<br />493,811.0
<br />CAPITALOUTIAY
<br />288,501.00
<br />28850100
<br />810311046.81
<br />176,000.00
<br />8,20),046.81
<br />Page 2 of 7
<br />
|