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Less Capital
<br />Improvement
<br />Budgeted Amount Ordinance
<br />Ordinance 2026-19
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />192,730.00
<br />192,730.00
<br />BENEFITS
<br />78,925.50
<br />78,925.50
<br />MATERIALS & SUPPLIES
<br />7,800.00
<br />7,800.00
<br />CONTRACTUAL SERVICES
<br />45,088.00
<br />45,088.00
<br />CAPITAL OUTLAY
<br />-
<br />324,543.50
<br />324,543.50
<br />DIVISION OF FIRE
<br />SALARIES
<br />4,973,084.26
<br />4,973,084.26
<br />BENEFITS
<br />2,117,234.05
<br />2,117,234.05
<br />MATERIALS & SUPPLIES
<br />140,400.00
<br />140,400.00
<br />CONTRACTUAL SERVICES
<br />483,933.55
<br />483,933.55
<br />CAPITAL OUTLAY
<br />3,500.00
<br />3,500.00
<br />7,718,151.86
<br />7,718,151.86
<br />DIVISION OF POLICE
<br />SALARIES
<br />5,938,200.24
<br />5,938,200.24
<br />BENEFITS
<br />2,049,957.46
<br />2,049,957.46
<br />MATERIALS & SUPPLIES
<br />252,968.00
<br />252,968.00
<br />CONTRACTUAL SERVICES
<br />723,791.61
<br />723,791.61
<br />CAPITAL OUTLAY
<br />10,000.00
<br />10,000.00
<br />8,974,917.31
<br />8,974,917.31
<br />DISPATCH
<br />SALARIES
<br />1,817,030.53
<br />1,817,030.53
<br />BENEFITS
<br />745,907.54
<br />745,907.54
<br />MATERIALS & SUPPLIES
<br />7,200.00
<br />7,200.00
<br />CONTRACTUAL SERVICES
<br />192,810.00
<br />192,810.00
<br />CAPITAL OUTLAY
<br />283,100.00
<br />283,100.00
<br />3,046,048.07
<br />3,046,048.07
<br />CORRECTIONS
<br />SALARIES
<br />173,864.00
<br />173,864.00
<br />BENEFITS
<br />69,493.28
<br />69,493.28
<br />MATERIALS & SUPPLIES
<br />6,200.00
<br />6,200.00
<br />CONTRACTUAL SERVICES
<br />56,300.00
<br />56,300.00
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />305,857.28
<br />305,857.28
<br />DIVISION OF BUILDING
<br />SALARIES
<br />1,004,296.00
<br />1,004, 296.00
<br />BENEFITS
<br />409,328.86
<br />409,328.86
<br />MATERIALS & SUPPLIES
<br />20,000.00
<br />20,000.00
<br />CONTRACTUAL SERVICES
<br />225,150.00
<br />225,150.00
<br />CAPITAL OUTLAY
<br />9,000.00
<br />9,000.00
<br />1,667,774.86
<br />1,667,774.86
<br />DIVISION OF YOUTH & FAMILY SERVICES
<br />SALARIES
<br />53,541.46
<br />53,541.46
<br />BENEFITS
<br />9,343.83
<br />9,343.83
<br />MATERIALS & SUPPLIES
<br />2,050.00
<br />2,050.00
<br />CONTRACTUAL SERVICES
<br />2,750.00
<br />2,750.00
<br />CAPITAL OUTLAY
<br />1,800.00
<br />1,800.00
<br />69,485.29
<br />69,485.29
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY 22,106,778.17 22,106,778.17
<br />Page 3 of 8
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