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Worksheet for Ord. 2025-55
<br />ORDINANCE
<br />AMENDMENTS
<br />2025-24 with Capital
<br />INCREASE/
<br />ORDINANCE
<br />ordinances included
<br />(DECREASE)
<br />2025-55 DESCRIPTION
<br />BOARDS & COMMISSIONS
<br />SALARIES
<br />3,200.00
<br />3,200.00
<br />BENEFITS
<br />559.00
<br />559.00
<br />MATERIALS & SUPPLIES
<br />700.00
<br />1,500.00
<br />2,200.00 Additional supplies needed
<br />CONTRACTUAL SERVICES
<br />6,770.00
<br />(1,500.00)
<br />5,270.00
<br />11,229.00
<br />11,229.00
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />161,016.00
<br />161,016.00
<br />BENEFITS
<br />60,074.00
<br />60,074.00
<br />MATERIALS & SUPPLIES
<br />1,750.00
<br />1,750.00
<br />CONTRACTUAL SERVICES
<br />186,450.00
<br />186,450.00
<br />409,290.00
<br />409,290.00
<br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
<br />1,547,461.00
<br />-
<br />1,547,461.00
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />172,632.00
<br />5,000.00
<br />177,632.00 Increase in admin wages
<br />BENEFITS
<br />56,121.00
<br />773.00
<br />56,894.00
<br />MATERIALS & SUPPLIES
<br />9,900.00
<br />(2,416.00)
<br />7,484.00
<br />CONTRACTUAL SERVICES
<br />48,350.00
<br />(3,357.00)
<br />44,993.00
<br />287,003.00
<br />287,003.00
<br />DIVISION OF FIRE
<br />SALARIES
<br />4,594,017.00
<br />4,594,017.00
<br />BENEFITS
<br />1,808,211.00
<br />1,808,211.00
<br />MATERIALS & SUPPLIES
<br />154,200.00
<br />154,200.00
<br />CONTRACTUAL SERVICES
<br />461,172.00
<br />461,172.00
<br />CAPITAL OUTLAY
<br />35,300.00
<br />35,300.00
<br />7,052,900.00
<br />7,052,900.00
<br />DIVISION OF POLICE
<br />SALARIES
<br />5,570,348.00
<br />S,S70,348.00
<br />BENEFITS
<br />1,740,120.00
<br />1,740,120.00
<br />MATERIALS & SUPPLIES
<br />287,797.00
<br />287,797.00
<br />CONTRACTUAL SERVICES
<br />602,060.00
<br />38,164.00
<br />640,224.00 WestshoreCOG/WEB dues increase
<br />CAPITAL OUTLAY
<br />129,850.25
<br />129,850.25
<br />8,330,175.25
<br />38,164.00
<br />8,368,339.25
<br />DISPATCH
<br />SALARIES
<br />1,416,935.00
<br />98,690.00
<br />1,515,625.00 2024 Retro pay/paid 2025
<br />BENEFITS
<br />564,729.00
<br />13,993.00
<br />578,722.00 2024 Retro pay/paid 2025
<br />MATERIALS & SUPPLIES
<br />4,000.00
<br />4,000.00
<br />CONTRACTUAL SERVICES
<br />82,500.00
<br />82,500.00
<br />CAPITAL OUTLAY
<br />264,400.00
<br />264,400.00
<br />2,332,564.00
<br />112,683.00
<br />2,445,247.00
<br />CORRECTIONS
<br />SALARIES
<br />171,808.00
<br />171,808.00
<br />BENEFITS
<br />98,397.00
<br />98,397.00
<br />MATERIALS & SUPPLIES
<br />4,600.00
<br />4,600.00
<br />CONTRACTUAL SERVICES
<br />101,900.00
<br />101,900.00
<br />376,705.00
<br />376,705.00
<br />DIVISION OF BUILDING
<br />SALARIES
<br />1,004,237.00
<br />1,004,237.00
<br />BENEFITS
<br />420,688.00
<br />420,688.00
<br />MATERIALS & SUPPLIES
<br />19,500.00
<br />19,500.00
<br />CONTRACTUAL SERVICES
<br />235,359.00
<br />235,359.00
<br />CAPITAL OUTLAY
<br />7,500.00
<br />7,500.00
<br />1,687,284.00
<br />-
<br />1,687,284.00
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />20,066,631.25
<br />150,847.00
<br />20,217,478.25
<br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />SALARIES
<br />135,753.00
<br />135,753.00
<br />BENEFITS
<br />55,821.00
<br />55,821.00
<br />MATERIALS & SUPPLIES
<br />750.00
<br />750.00
<br />CONTRACTUAL SERVICES
<br />79,330.00
<br />79,330.00
<br />CAPITAL OUTLAY
<br />300.00
<br />300.00
<br />271,954.00
<br />-
<br />271,954.00
<br />Page 2 of 5
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