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AMEND-
<br />MENTS
<br />ORDINANCE INCREASE/ ORDINANCE
<br />2025-55 (DECREASE) 2025-68
<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 />- 1,547,461.00
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 177632.00
<br />177,632.00
<br />BENEFITS 56:894.00
<br />56,894.00
<br />MATERIALS & SUPPLIES 7,484.00
<br />7,484.00
<br />CONTRACTUAL SERVICES 44,993.00
<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 (70,000.00)
<br />391,172.00
<br />CAPITAL OUTLAY
<br />35,300.00 (11,000.00)
<br />24,300.00
<br />7,052,900.00 (81,000.00)
<br />6,971,900.00
<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 />640,224.00 (10,000.00)
<br />630,224.00
<br />CAPITAL OUTLAY
<br />129,850.25
<br />129,850.25
<br />8,368,339.25 (10,000.00)
<br />8,358,339.25
<br />DISPATCH
<br />SALARIES
<br />1,515,625.00
<br />1,515,625.00
<br />BENEFITS
<br />578,722.00
<br />578,722.00
<br />MATERIALS & SUPPLIES
<br />4,000.00
<br />4,000.00
<br />CONTRACTUAL SERVICES
<br />82,500.00 (27,000.00)
<br />55,500.00
<br />CAPITAL OUTLAY
<br />264,400.00 130,000.00
<br />394,400.00
<br />2,445,247.00 103,000.00
<br />2,548,247.00
<br />CORRECTIONS
<br />SALARIES 171,808.00 171,808.00
<br />BENEFITS 98,397.00 98,397.00
<br />MATERIALS & SUPPLIES 4,600.00 4,600.00
<br />CONTRACTUAL SERVICES 101,900.00 (12,000.00) 89,900.00
<br />Page 3 of 9
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