|
AMENDMENT
<br />ORDINANCE INCREASE/
<br />ORDINANCE
<br />2025-68 (DECREASE)
<br />2025-86
<br />MATERIALS & SUPPLIES 1,750.00
<br />1,750.00
<br />CONTRACTUAL SERVICES 186,450.00
<br />186,450.00
<br />409,290.00 -
<br />409,290.00
<br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT 1,547,461.00 -
<br />1,547,461.00
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />177,632.00
<br />177,632.00
<br />BENEFITS
<br />56, 894.00
<br />56, 894.00
<br />MATERIALS & SUPPLIES
<br />7,484.00
<br />7,484.00
<br />CONTRACTUAL SERVICES
<br />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 />391,172.00
<br />391,172.00
<br />CAPITAL OUTLAY
<br />24,300.00
<br />24,300.00
<br />6,971,900.00
<br />- 6,971,900.00
<br />DIVISION OF POLICE
<br />SALARIES
<br />5,570,348.00
<br />98,060.70
<br />5,668,408.70
<br />BENEFITS
<br />1,740,120.00
<br />20,543.70
<br />1,760,663.70
<br />MATERIALS & SUPPLIES
<br />287,797.00
<br />287,797.00
<br />CONTRACTUAL SERVICES
<br />630,224.00
<br />25,000.00
<br />655,224.00
<br />CAPITAL OUTLAY
<br />129,850.25
<br />129,850.25
<br />8,358,339.25
<br />143,604.40
<br />8,501,943.65
<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 />55,500.00
<br />55,500.00
<br />CAPITAL OUTLAY
<br />394,400.00
<br />394,400.00
<br />2,548,247.00
<br />- 2,548,247.00
<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 />89,900.00
<br />89,900.00
<br />364,705.00
<br />- 364,705.00
<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 />Page 3 of 9
<br />
|