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Page 3 of 7
<br />ORDINANCE
<br />ORDINANCE
<br />2023-111
<br />INCREASE (DECREASE)
<br />2023-131
<br />DISPATCH
<br />SALARIES
<br />846,180.00
<br />42,900-00
<br />689,081.00
<br />BENEFITS
<br />381,35600
<br />1,100.00
<br />382,456.00
<br />MATERIALS & SUPPLIES
<br />2,000.00
<br />2,000.00
<br />CONTRACTUAL SERVICES
<br />57,500.00
<br />57,500.00
<br />CAPITAL OUTLAY
<br />225,000.00
<br />2n coo 00
<br />1,512,036.00
<br />44,000.00
<br />1,556,036.00
<br />CORRECTIONS
<br />SALARIES
<br />112,979.OD
<br />112,979.00
<br />BENEFITS
<br />55,157.00
<br />55,157.00
<br />MATERIALS & SUPPLIES
<br />2,500.OD
<br />2,50D.00
<br />CONTRAC UALSERVICES
<br />99,500.00
<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 />(4,000.00)
<br />423,325.60
<br />MATERIALS&SUPPLIES
<br />18,500.00
<br />181500.00
<br />CONTRACTUAL SERVICES
<br />135,047.00
<br />4,OOO.00
<br />139,047.00
<br />CAPITALOUTLAY
<br />9,000.00
<br />9,000-00
<br />1,402,187.60
<br />1,402,18760
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />18,447,792.20
<br />38&000.00
<br />18,835)92.20
<br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />SALARIES
<br />119,735.00
<br />300.00
<br />120,035.00
<br />BENEFITS
<br />52,744.20
<br />1,700.00
<br />54,444.20
<br />MATERIALS&SUPPLIES
<br />500.00
<br />500-00
<br />CONTRACTUAL SERVICES
<br />72,180.00
<br />74180.00
<br />CAPON-OUTLAY
<br />250.00
<br />250.00
<br />245,409.20
<br />2,000.00
<br />247,409.20
<br />DIVISION OF JUVENILE DIVERSION
<br />SALARIES
<br />84,036.00
<br />84,036.00
<br />BENEFITS
<br />14,667.00
<br />14,667.00
<br />MATERIALS & SUPPLIES
<br />3,400.00
<br />3,400.00
<br />CONTRACTUAL SERVICES
<br />19,270.00
<br />19,270.00
<br />CAPITAL OUTLAY
<br />15,425.00
<br />15,425.00
<br />136,791K00
<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 />48,670.00
<br />48,15MOO
<br />CAPITAL OUTLAY
<br />91000.00
<br />9,000.00
<br />424,369.20
<br />424,369.20
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />806,576.40
<br />2,000.00
<br />&18,576.40
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />172,904.00
<br />172,904.00
<br />BENEFITS
<br />85,861.20
<br />50000
<br />86,361.20
<br />MATERIALS & SUPPLIES
<br />2,00000
<br />2,000.00
<br />CONTRACTUAL SERVICES
<br />653,692.00
<br />(SO0.00)
<br />653,19200
<br />CAPITAL OUTLAY
<br />2,&OD.00
<br />2,800.00
<br />917,257.20
<br />917,257.20
<br />Page 3 of 7
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