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AMENDMENTS
<br />ORDINANCE 2025-24 with INCREASE/
<br />Capital ordinances included (DECREASE) ORDINANCE 2025-55
<br />CIVIL SERVICE COMMISSION
<br />MATERIALS & SUPPLIES
<br />400.00
<br />400.00
<br />CONTRACTUAL SERVICES
<br />86,150.00
<br />86,150.00
<br />86,550.00
<br />86,550.00
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />772,228.00
<br />772,228.00
<br />DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT
<br />SALARIES
<br />298,166.00
<br />298,166.00
<br />BENEFITS
<br />152,026.00
<br />152,026.00
<br />MATERIALS & SUPPLIES
<br />30,050.00
<br />30,050.00
<br />CONTRACTUAL SERVICES
<br />645,700.00
<br />645,700.00
<br />CAPITAL OUTLAY
<br />1,000.00
<br />1,000.00
<br />1,126,942.00
<br />1,126, 942.00
<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
<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
<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 />5,570,348.00
<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 38,164.00
<br />640,224.00
<br />CAPITAL OUTLAY
<br />129,850.25
<br />129,850.25
<br />8,330,175.25 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
<br />BENEFITS
<br />564,729.00
<br />13,993.00
<br />578,722.00
<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 />Page 2 of 6
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