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Page 3 of 7
<br />ORDINANCE
<br />ORDINANCE
<br />2023-131
<br />INCREASE (DECREASE)
<br />ID23-144
<br />DISPATCH
<br />SALARIES
<br />8891080.00
<br />889,080.0
<br />BENEFITS
<br />382,456.00
<br />382,456.00
<br />MATERIALS & SUPPLIES
<br />2,000.00
<br />2,000.00
<br />CONTRACTUAL SERVICES
<br />9,500.00
<br />57,50000
<br />CAPITAL OUTLAY
<br />225,000.00
<br />225,000.00
<br />1,556,036.00
<br />1,556,036.0
<br />CORRECTIONS
<br />SAUIRIES
<br />112,979.00
<br />112,9]9.0
<br />BENEFITS
<br />55,157.00
<br />55,19.00
<br />MATERIALS&SUPPLIES
<br />2,500.00
<br />2,500.00
<br />CONTRACTUAL SERVICES
<br />99,500.00
<br />99,500.00
<br />270,136.00
<br />270,136.00
<br />DIVISION OF BUILDING
<br />SALARIES
<br />812,315.0
<br />812,315.00
<br />BENEFITS
<br />423,325.60
<br />423,325.60
<br />MATERIALS & SUPPLIES
<br />18,500.00
<br />18,500.00
<br />CONTRACTUALSERVICES
<br />139,017.00
<br />139,047.00
<br />CAPITAL OUTIAY
<br />9".w
<br />9,000.00
<br />1,402,187.60
<br />1,402,187.60
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />18,835,792.20
<br />18,MS,792.20
<br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />SALARIES
<br />120035.00
<br />120,035.00
<br />BENEFITS
<br />ma,FI;.M
<br />54,444.20
<br />MATERIALS & SUPPLIES
<br />500.00
<br />500.00
<br />CONTRACTUAL SERVICES
<br />72,180.00
<br />721180.00
<br />CAPITAL OUTLAY
<br />250.00
<br />250.0
<br />247,409.20
<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 />3,400.0
<br />CONTRACTUALSERVICES
<br />19,270.00
<br />19.270.00
<br />CAPITAL OUTLAY
<br />15,425.00
<br />15,425.00
<br />136)98.00
<br />136,798.0
<br />DIMMON 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 />CONTRACTUAL SERVICES
<br />48,670.00
<br />48,670.00
<br />CAPITAL OUTLAY
<br />9.)0.60
<br />91000.00
<br />424,369.20
<br />424,369.20
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />808,576.40
<br />808,576.0
<br />DEPARTMENT OF PUSUC SERVICE
<br />SALARIES
<br />172,901.00
<br />150.0
<br />173,054.00
<br />BENEFITS
<br />86,361.N1
<br />86,361.20
<br />MATERIALS&SUPPLIES
<br />2.00.00
<br />2.000.00
<br />CONTRACTUAL SERVICES
<br />653,192.00
<br />(150.0)
<br />653,042.00
<br />CAPITAL OUTIAY
<br />2,800.0)
<br />2,800.00
<br />917,29.0
<br />917,257.20
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