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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 />DIVISION OF YOUTH & FAMILY SERVICES
<br />SALARIES
<br />89,982.00
<br />89,982.00
<br />BENEFITS
<br />13,903.00
<br />13,903.00
<br />MATERIALS & SUPPLIES
<br />3,850.00
<br />3,850.00
<br />CONTRACTUAL SERVICES
<br />23,385.00
<br />23,385.00
<br />CAPITAL OUTLAY
<br />11,540.00
<br />11,540.00
<br />142, 660.00
<br />142, 660.00
<br />DIVISION OF AGING
<br />SALARIES
<br />265, 370.00
<br />265, 370.00
<br />BENEFITS
<br />98,011.00
<br />98,011.00
<br />MATERIALS & SUPPLIES
<br />24,725.00
<br />24,725.00
<br />CONTRACTUAL SERVICES
<br />54,225.00
<br />54,225.00
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />442,331.00
<br />442,331.00
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />856,945.00
<br />-
<br />856,945.00
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />158,0S3.00
<br />158,053.00
<br />BENEFITS
<br />52,739.00
<br />52,739.00
<br />MATERIALS & SUPPLIES
<br />2,200.00
<br />2,200.00
<br />CONTRACTUAL SERVICES
<br />593,657.00
<br />593,657.00
<br />CAPITAL OUTLAY
<br />33,238.25
<br />33,238.25
<br />839,887.25
<br />839,887.25
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,438,973.00
<br />1,438,973.00
<br />BENEFITS
<br />665,455.00
<br />665,455.00
<br />MATERIALS & SUPPLIES
<br />259,700.00
<br />259,700.00
<br />CONTRACTUAL SERVICES
<br />526,220.00
<br />526,220.00
<br />CAPITAL OUTLAY
<br />38,345.00
<br />38,345.00
<br />2,928,693.00
<br />-
<br />2,928,693.00
<br />DIVISION OF FLEET
<br />SALARIES
<br />567,556.00
<br />13,000.00
<br />580,556.00 Install modems in Falls/Twp fire vehicles
<br />BENEFITS
<br />232,420.00
<br />232,42&00
<br />MATERIALS & SUPPLIES
<br />380,400.00
<br />380,400.00
<br />CONTRACTUAL SERVICES
<br />49,810.00
<br />49,810.00
<br />CAPITAL OUTLAY
<br />35,500.00
<br />35,500.00
<br />1,265,686.00
<br />13,000.00
<br />1,278,686.00
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />5,034,266.25
<br />13,000.00
<br />5,047,266.25
<br />TRANSFERS/ADVANCES
<br />545,300.00
<br />545,300.00
<br />REFUNDS
<br />2,000.00
<br />2,000.00
<br />GENERAL FUND 201
<br />32,986,170.50
<br />163,847.00
<br />33,150,017.50
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />175,500.00
<br />175,500.00
<br />175,500.00
<br />-
<br />175,500.00
<br />SEPARATION PAY 201
<br />SALARIES
<br />442,500.00
<br />442,500.00
<br />BENEFITS
<br />6,418.00
<br />6,418.00
<br />448,918.00
<br />448,918.00
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />90,000.00
<br />90,000.00
<br />90,000.00
<br />90,000.00
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />27,300.00
<br />27,300.00
<br />BENEFITS
<br />4,764.00
<br />4,764.00
<br />MATERIALS & SUPPLIES
<br />750.00
<br />750.00
<br />CONTRACTUAL SERVICES
<br />2,450.00
<br />2,450.00
<br />35,264.00
<br />35,264.00
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />17,550.00
<br />17,550.00
<br />CONTRACTUAL SERVICES
<br />16,200.00
<br />16,200.00
<br />33,750.00
<br />33,750.00
<br />Page 3 of 5
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