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Amendments
<br />Amended
<br />Budgeted Amount Increase/(Decrease)
<br />2025-121
<br />DISPATCH
<br />SALARIES
<br />505,208.33
<br />505,208.33
<br />BENEFITS
<br />193,582.33
<br />193,582.33
<br />MATERIALS & SUPPLIES
<br />1,333.33
<br />1,333.33
<br />CONTRACTUAL SERVICES
<br />220,611.50
<br />220,611.50
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />920,735.49
<br />920,735.49
<br />CORRECTIONS
<br />SALARIES
<br />57,269.33
<br />57, 269.33
<br />BENEFITS
<br />33,799.00
<br />33,799.00
<br />MATERIALS & SUPPLIES
<br />1,680.43
<br />1,680.43
<br />CONTRACTUAL SERVICES
<br />32,130.28
<br />32,130.28
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />124,879.04
<br />124,879.04
<br />DIVISION OF BUILDING
<br />SALARIES
<br />334, 745.67
<br />334,745.67
<br />BENEFITS
<br />140,229.33
<br />140,229.33
<br />MATERIALS & SUPPLIES
<br />6,500.00
<br />6,500.00
<br />CONTRACTUAL SERVICES
<br />141,551.37
<br />141,551.37
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />623,026.37
<br />623,026.37
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />7,357,636.30 32,695.00
<br />7,390,331.30
<br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />SALARIES
<br />45, 251.00
<br />45, 251.00
<br />BENEFITS
<br />18,607.00
<br />18,607.00
<br />MATERIALS & SUPPLIES
<br />350.00
<br />350.00
<br />CONTRACTUAL SERVICES
<br />30,286.47
<br />30,286.47
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />94,494.47
<br />94,494.47
<br />DIVISION OF YOUTH & FAMILY SERVICES
<br />SALARIES
<br />19,100.67
<br />19,100.67
<br />BENEFITS
<br />4,634.33
<br />4,634.33
<br />MATERIALS & SUPPLIES
<br />1,285.03
<br />1,285.03
<br />CONTRACTUAL SERVICES
<br />8,161.50
<br />8,161.50
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />33,181.53
<br />33,181.53
<br />DIVISION OF AGING
<br />SALARIES
<br />89,656.67
<br />89,656.67
<br />BENEFITS
<br />33,030.33
<br />33,030.33
<br />MATERIALS & SUPPLIES
<br />10,690.65
<br />10,690.65
<br />CONTRACTUAL SERVICES
<br />20,407.08
<br />20,407.08
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />153,784.73
<br />153,784.73
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />281,460.73
<br />281,460.73
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />52,684.33
<br />52,684.33
<br />BENEFITS
<br />17, 579.67
<br />17, 579.67
<br />MATERIALS & SUPPLIES
<br />752.93
<br />752.93
<br />CONTRACTUAL SERVICES
<br />215,072.87
<br />215,072.87
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />286,089.80
<br />286,089.80
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />539,657.67
<br />539,657.67
<br />BENEFITS
<br />221,818.33
<br />221,818.33
<br />MATERIALS & SUPPLIES
<br />90,178.76
<br />90,178.76
<br />CONTRACTUAL SERVICES
<br />299,552.62
<br />299,552.62
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />Page 3 of 7
<br />1,151,207.38
<br />1,151,207.38
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