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Page 2 017
<br />ORDINANCE
<br />ORDINANCE
<br />2023-131
<br />INCREASE (DECREASE)
<br />2023-144
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SAIARIES
<br />244,085.00
<br />2441085.00
<br />BENEFITS
<br />112,104.40
<br />112,104.40
<br />MATERIALS&SUPPLIES
<br />11950.00
<br />1,950.00
<br />CONTRACTUAL SERVICES
<br />324,250.00
<br />324,250.00
<br />682,389.40
<br />682,389.40
<br />CML SERVICE COMMISSION
<br />MATERIALS & SUPPLIES
<br />400.00
<br />400.00
<br />CONTRACTUAL SERVICES
<br />89,900.00
<br />89,900.00
<br />90,300.0
<br />90,300.00
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />172,689.40
<br />)]2,669.0
<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 />26,60100
<br />CONTRACTUAL SERVICES
<br />537,750.00
<br />537750.00
<br />CAPITAL OUTLAY
<br />4,350.00
<br />4,350.00
<br />971,720.00
<br />971,720.00
<br />BOARDS&COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />5,700.00
<br />5,700.00
<br />CONTRACNALSERVICES
<br />17,220.00
<br />17,220.0D
<br />22,920.00
<br />22,920.0
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />151,107.00
<br />1,200.00
<br />152,307.00
<br />BENEFITS
<br />42,385.00
<br />42,385.00
<br />MATERIALS & SUPPLIES
<br />750.00
<br />750.00
<br />CONTRACTUAL SERVICES
<br />186,744.00
<br />(1,200.00)
<br />185,544.00
<br />3&3,986.00
<br />380,986.00
<br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
<br />1,375,626.00
<br />1,375,626.00
<br />DEPARTMENTOFPUBUCSAFETY
<br />SALARIES
<br />143,469.00
<br />143,469.00
<br />BENEFITS
<br />67,9%.00
<br />67,986.00
<br />MATERIALS & SUPPLIES
<br />5,500.00
<br />51500.00
<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 />4.279,706.00
<br />4,279,706.00
<br />BENEFITS
<br />2,007,547.80
<br />2,007,547.80
<br />MATERIALS&SUPPLIES
<br />165,975.00
<br />165,975.00
<br />CONTRACTUAISERVICES
<br />373,591.00
<br />373,591.00
<br />CAPITAL OUTLAY
<br />83,500.00
<br />&3,500.0
<br />6,910,319.&1
<br />6,910,31900
<br />DIVISION OF POLICE
<br />SALARIES
<br />5.164,947.00
<br />5,164,94]00
<br />BENEFITS
<br />2,016,217.&1
<br />2,016,217.00
<br />MATERIALS & SUPPLIES
<br />243,57000
<br />243,570.00
<br />CONTRACTUAL SERVICES
<br />493,811.00
<br />493,821W
<br />CAPITAL OUTLAY
<br />288,501.00
<br />28$50100
<br />8,207,046.&1
<br />8,207,046.80
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