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<br />PERMANENT INCREASE
<br />ORDINANCE
<br />APPROPRIATIONS IDECREARE)
<br />2024066
<br />CIVIL SERVICE COMMISSION
<br />MATERIALS & SUPPLIES
<br />400.00
<br />400.00
<br />CONTRACTUAL SERVICES
<br />91,200.00
<br />91,700.00
<br />92,100.00
<br />92,100.00
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />721,454.40
<br />771,45640
<br />DEPARTMENT OF ECONOMIC & COMMON" DEVELOPMENT
<br />SALARIES
<br />276,160.00
<br />276,16000
<br />BENEFITS
<br />163,025.20
<br />163,025.20
<br />MATERIALS & SUPPLIES
<br />37,60000
<br />37,600.00
<br />CONTRACTUAL SERVICES
<br />366,700.00
<br />366,700.00
<br />CAPOALOUTLAY
<br />1,400.00
<br />1,000.00
<br />844,405.20
<br />844,485.20
<br />BOARDS&COMMISSIONS
<br />SNARIES
<br />1,600.00
<br />11607.00
<br />BENEFITS
<br />248.00
<br />2480D
<br />MATERIALS & SUPPLIES
<br />1.20000
<br />1,200.00
<br />CONTRACTUALSERVICES
<br />7,020.00
<br />7,020.00
<br />101068.00
<br />10088.00
<br />DINTSION OF ENGINEERING
<br />SALARIES
<br />153,607.00
<br />153,607.00
<br />BENEFITS
<br />60,294.00
<br />60,294.00
<br />MATERALS&SUPPLIES
<br />1,750.00
<br />1,750.00
<br />CONTRACTUAL SERVICES
<br />257,850.00
<br />29,850.00
<br />473,501.00
<br />473,501.00
<br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
<br />1,328,054.20
<br />1,328,054.20
<br />DEPARTMENTOFPUBLICSAFETY
<br />SALARIES
<br />165,030.00
<br />165,030.00
<br />BENEFITS
<br />54,525.60
<br />54,525.60
<br />MATERIALS&SUPPLIES
<br />8,80000
<br />8,800.00
<br />CONTRACLUALSERVICES
<br />4$851.00
<br />48,851.60
<br />277,20560
<br />Z77,zo6.60
<br />DIVISION OF FIRE
<br />SALARIES
<br />4,291),422D)
<br />4299,422.00
<br />BENEFITS
<br />2,056,47400
<br />2,056,474.80
<br />MATERIALS&SUPPLICS
<br />164,85060
<br />164,85MOD
<br />COMRACTWLSERVICFS
<br />458,45700
<br />458.457.00
<br />CAPITAL OUTLAY
<br />68,438.25
<br />68,438.25
<br />7,047,642.05
<br />7,047,642,05
<br />DIVISION OF POLICE
<br />SALARIES
<br />5,245,653.00
<br />5,245,653.00
<br />BENEFITS
<br />2,036,353.40
<br />2,096,353.40
<br />MATERIALS & SUPPLIES
<br />221550.00
<br />222,550.00
<br />CONTRACTUALSERVICES
<br />614,584.00
<br />614,584.00
<br />CAPNALOUTLAY
<br />236,438.25
<br />236,436.25
<br />8.415,578.65
<br />8,415,578.65
<br />DISPATCH
<br />SALARIES
<br />850,055.60
<br />850,055.00
<br />BENEFITS
<br />377,201.80
<br />3P.331.80
<br />MATERIALS & SUPPLIES
<br />2,OJO.O]
<br />2,OODDO
<br />CONTRACTUALSERVICES
<br />65,500.60
<br />65,SCO.W
<br />CAPFTALOUTLAY
<br />223,000.00
<br />223,000.00
<br />1,517,886.80
<br />1.517,886.80
<br />CORRECTIONS
<br />SALARIES
<br />117,163.00
<br />117,163.00
<br />BENEFITS
<br />9,739.00
<br />57,739.00
<br />MATERIALS&SUPPLIES
<br />3,8Lp.W
<br />3,800.00
<br />CONTRACTUALSERVICES
<br />160,60000
<br />100,800.00
<br />279,302.00
<br />279,30200
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