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AMENDED
<br />AMENDMENT
<br />AMENDED
<br />ORDINANCE
<br />INCREASE/
<br />ORDINANCE
<br />ORDINANCE
<br />2025-86
<br />(DECREASE)
<br />2025-120 AS AMENDED
<br />2025-120
<br />DISPATCH
<br />SALARIES
<br />1,515,625.00
<br />75,000.00
<br />1,590,625.00
<br />1,590,625.00
<br />BENEFITS
<br />578,722.00
<br />578,722.00
<br />578,722.00
<br />MATERIALS & SUPPLIES
<br />4,000.00
<br />4,000.00
<br />4,000.00
<br />CONTRACTUAL SERVICES
<br />55,500.00
<br />55,500.00
<br />55,500.00
<br />CAPITAL OUTLAY
<br />394,400.00
<br />394,400.00
<br />394,400.00
<br />2,548,247.00
<br />75,000.00
<br />2,623,247.00
<br />2,623,247.00
<br />CORRECTIONS
<br />SALARIES
<br />171,808.00
<br />171,808.00
<br />171,808.00
<br />BENEFITS
<br />98,397.00
<br />98,397.00
<br />98,397.00
<br />MATERIALS & SUPPLIES
<br />4,600.00
<br />4,600.00
<br />4,600.00
<br />CONTRACTUAL SERVICES
<br />89,900.00
<br />89,900.00
<br />89,900.00
<br />364,705.00
<br />364,705.00
<br />364,705.00
<br />DIVISION OF BUILDING
<br />SALARIES
<br />1,004,237.00
<br />(95,000.00)
<br />909,237.00
<br />909,237.00
<br />BENEFITS
<br />420,688.00
<br />420,688.00
<br />420,688.00
<br />MATERIALS & SUPPLIES
<br />19,500.00
<br />19,500.00
<br />19,500.00
<br />CONTRACTUAL SERVICES
<br />235,359.00
<br />235,359.00
<br />235,359.00
<br />CAPITAL OUTLAY
<br />7,500.00
<br />7,500.00
<br />7,500.00
<br />1,687,284.00
<br />(95,000.00)
<br />1,592,284.00
<br />1,592,284.00
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />20,361,082.65
<br />688,359.00
<br />21,049,441.65
<br />21,049,441.65
<br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />SALARIES
<br />135, 753.00
<br />135, 753.00
<br />135, 753.00
<br />BENEFITS
<br />55,821.00
<br />55,821.00
<br />55,821.00
<br />MATERIALS & SUPPLIES
<br />750.00
<br />750.00
<br />750.00
<br />CONTRACTUAL SERVICES
<br />79,330.00
<br />(30,000.00)
<br />49,330.00
<br />49,330.00
<br />CAPITAL OUTLAY
<br />300.00
<br />300.00
<br />300.00
<br />271,954.00
<br />(30,000.00)
<br />241,954.00
<br />241,954.00
<br />DIVISION OF YOUTH & FAMILY SERVICES
<br />SALARIES
<br />89,982.00
<br />89,982.00
<br />89,982.00
<br />BENEFITS
<br />13,903.00
<br />13,903.00
<br />13, 903.00
<br />MATERIALS & SUPPLIES
<br />3,850.00
<br />3,850.00
<br />3,850.00
<br />CONTRACTUAL SERVICES
<br />23,385.00
<br />23,385.00
<br />23,385.00
<br />CAPITAL OUTLAY
<br />11,540.00
<br />11,540.00
<br />11,540.00
<br />142,660.00
<br />142,660.00
<br />142,660.00
<br />DIVISION OF AGING
<br />SALARIES
<br />265,370.00
<br />265,370.00
<br />265,370.00
<br />BENEFITS
<br />98,011.00
<br />98,011.00
<br />98,011.00
<br />MATERIALS & SUPPLIES
<br />24,725.00
<br />24,725.00
<br />24,725.00
<br />CONTRACTUAL SERVICES
<br />54,225.00
<br />54,225.00
<br />54,225.00
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />-
<br />442,331.00
<br />442,331.00
<br />442,331.00
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />856,945.00
<br />(30,000.00)
<br />826,945.00
<br />826,945.00
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />158,053.00
<br />158,053.00
<br />158,053.00
<br />BENEFITS
<br />52,739.00
<br />52, 739.00
<br />52,739.00
<br />MATERIALS & SUPPLIES
<br />2,200.00
<br />2,200.00
<br />2,200.00
<br />CONTRACTUAL SERVICES
<br />593,657.00
<br />593,657.00
<br />593,657.00
<br />CAPITAL OUTLAY
<br />33,238.25
<br />33,238.25
<br />33,238.25
<br />839,887.25
<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 />1,438,973.00
<br />BENEFITS
<br />665,455.00
<br />665,455.00
<br />665,455.00
<br />MATERIALS & SUPPLIES
<br />259,700.00
<br />259,700.00
<br />259,700.00
<br />CONTRACTUAL SERVICES
<br />526,220.00
<br />526,220.00
<br />526,220.00
<br />CAPITAL OUTLAY
<br />38,345.00
<br />38,345.00
<br />38,34S.00
<br />2,928,693.00
<br />2,928,693.00
<br />2,928,693.00
<br />Page 3 of 7
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