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Less Capital
<br />Improvement
<br />Budgeted Amount
<br />Ordinance
<br />Ordinance 2026-19
<br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />SALARIES
<br />192,375.00
<br />192,375.00
<br />BENEFITS
<br />66,988.15
<br />66,988.15
<br />MATERIALS & SUPPLIES
<br />2,925.00
<br />2,925.00
<br />CONTRACTUAL SERVICES
<br />25,430.00
<br />25,430.00
<br />CAPITAL OUTLAY
<br />24,500.00
<br />10,000.00
<br />14,500.00
<br />(includes Pantry)
<br />312,218.15
<br />10,000.00
<br />302,218.15
<br />DIVISION OF AGING
<br />SALARIES
<br />285,389.00
<br />285,389.00
<br />BENEFITS
<br />90,180.03
<br />90,180.03
<br />MATERIALS & SUPPLIES
<br />29,300.00
<br />29,300.00
<br />CONTRACTUAL SERVICES
<br />146,860.00
<br />146,860.00
<br />CAPITAL OUTLAY
<br />25,000.00
<br />25,000.00
<br />(includes van operations)
<br />576,729.03
<br />576,729.03
<br />TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />888,947.18
<br />878,947.18
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />164,888.00
<br />164,888.00
<br />BENEFITS
<br />54,697.20
<br />54, 697.20
<br />MATERIALS & SUPPLIES
<br />2,200.00
<br />2,200.00
<br />CONTRACTUAL SERVICES
<br />550,900.00
<br />550,900.00
<br />CAPITAL OUTLAY
<br />17,800.00
<br />17,800.00
<br />790,485.20
<br />790,485.20
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />1,482,437.16
<br />1,482,437.16
<br />BENEFITS
<br />700,117.42
<br />700,117.42
<br />MATERIALS & SUPPLIES
<br />219,700.00
<br />219,700.00
<br />CONTRACTUAL SERVICES
<br />534,445.00
<br />534,445.00
<br />CAPITAL OUTLAY
<br />312,000.00
<br />300,000.00
<br />12,000.00
<br />3,248,699.58
<br />300,000.00
<br />2,948,699.58
<br />DIVISION OF FLEET
<br />SALARIES
<br />574,925.69
<br />574,925.69
<br />BENEFITS
<br />214,343.72
<br />214,343.72
<br />MATERIALS & SUPPLIES
<br />325,600.00
<br />325,600.00
<br />CONTRACTUAL SERVICES
<br />50,150.00
<br />50,150.00
<br />CAPITAL OUTLAY
<br />39,000.00
<br />39,000.00
<br />1,204,019.41
<br />-
<br />1,204,019.41
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />5,243,204.19
<br />300,000.00
<br />4,943,204.19
<br />GENERAL FUND 101
<br />$ 38,183,584.56
<br />300,000.00
<br />$ 37,873,584.56
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />$ 71,500.00
<br />$ 71,500.00
<br />CAPITAL OUTLAY
<br />-
<br />71, 500.00
<br />71, 500.00
<br />Page 4 of 8
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