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DIVISION OF ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DISPATCH
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />CORRECTIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />AMENDMENT
<br />ORDINANCE
<br />INCREASE/
<br />ORDINANCE
<br />2025-68
<br />(DECREASE)
<br />2025-86
<br />161,016.00
<br />161,016.00
<br />60,074.00
<br />60,074.00
<br />1,750.00
<br />1,750.00
<br />186,450.00
<br />186,450.00
<br />409,290.00
<br />-
<br />409,290.00
<br />1,547,461.00
<br />1,547,461.00
<br />177, 632.00
<br />177, 632.00
<br />56,894.00
<br />56,894.00
<br />7,484.00
<br />7,484.00
<br />44, 993.00
<br />44, 993.00
<br />287,003.00
<br />-
<br />287,003.00
<br />4, 594, 017.00
<br />4, 594, 017.00
<br />1,808,211.00
<br />1,808,211.00
<br />154, 200.00
<br />154, 200.00
<br />461,172.00
<br />461,172.00
<br />35,300.00
<br />35,300.00
<br />7,052,900.00
<br />-
<br />7,052,900.00
<br />5,570,348.00
<br />98,060.70
<br />5,668,408.70
<br />1,740,120.00
<br />20,543.70
<br />1,760,663.70
<br />287,797.00
<br />287,797.00
<br />640,224.00
<br />25,000.00
<br />665,224.00
<br />129,850.25
<br />129,850.25
<br />8,368,339.25
<br />143,604.40
<br />8,511,943.65
<br />1, 515, 625.00
<br />1, 515, 625.00
<br />578,722.00
<br />578,722.00
<br />4,000.00
<br />4,000.00
<br />82, 500.00
<br />82, 500.00
<br />264,400.00
<br />264,400.00
<br />2,445,247.00
<br />-
<br />2,445,247.00
<br />171,808.00
<br />171,808.00
<br />98,397.00
<br />98,397.00
<br />4,600.00
<br />4,600.00
<br />101, 900.00
<br />101, 900.00
<br />376,705.00
<br />-
<br />376,705.00
<br />Page 3 of 9
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