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BOARDS & COMMISSIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPT. OF ECONOMIC AND COMM. DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<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 />CAPITAL OUTLAY
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Budgeted Amount
<br />1/3 of 2025 Revised Budget
<br />Comments on Quarter 1 items added in
<br />Amount added
<br />1,066.67
<br />186.33
<br />816.67
<br />2,000.00
<br />4,069.67
<br />53,672.00
<br />20,024.67
<br />583.33
<br />78,916.75
<br />GIS due Q1 and professional fees needed in Q1
<br />16,766.75
<br />153,196.75
<br />-
<br />622,693.85
<br />59,210.67
<br />18,964.67
<br />10,685.37
<br />Deer Management Program; WEB
<br />8,000.00
<br />21,524.36
<br />Deer Management Program
<br />6,500.00
<br />110,385.07
<br />-
<br />1,531,339.00
<br />660,787.00
<br />Uniform Allowance paid January
<br />58,050.00
<br />56,753.40
<br />177,231.06
<br />WEB
<br />2,426,110.46
<br />-
<br />1,889,469.57
<br />842,746.64
<br />Uniform Allowance paid January
<br />63,450.00
<br />95,334.48
<br />332,949.18
<br />RRMC deficit; Fngrprnt auto/TAC/DashCam fees/Faro maint/cruiser sup/WEB
<br />99,611.00
<br />24,695.00
<br />Redundant power module in UPS
<br />24,695.00
<br />3,185,194.87
<br />-
<br />505,208.33
<br />193,582.33
<br />Uniform Allowance paid January
<br />13,500.00
<br />1,333.33
<br />220,611.50
<br />Annual dispatch consoles lease/Eventide Motorola
<br />175,000.00
<br />920,735.49
<br />-
<br />57,269.33
<br />33,799.00
<br />Uniform Allowance paid January
<br />1,000.00
<br />1,680.43
<br />32,130.28
<br />124,879.04
<br />-
<br />334,745.67
<br />140,229.33
<br />6,500.00
<br />141,551.37
<br />Saas support/EP&L/GIS due January
<br />45,642.63
<br />623,026.37
<br />-
<br />7,390,331.30
<br />-
<br />45,251.00
<br />18,607.00
<br />350.00
<br />30,286.47
<br />94,494.47
<br />-
<br />Page 2 of 5
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