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Ordinance 2026-19 With
<br />Capital Ordinance
<br />Amendments
<br />Capital Ordinance
<br />Correction Increase/
<br />Increase/
<br />Included
<br />(Decrease)
<br />(Decrease)
<br />Ordinance 2026-36
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />289, 428.43
<br />289, 428.43
<br />BENEFITS
<br />123,875.22
<br />123,875.22
<br />MATERIALS & SUPPLIES
<br />1,650.00
<br />1,650.00
<br />CONTRACTUAL SERVICES
<br />327,255.00
<br />327,2S5.00
<br />742, 208.65
<br />742, 208.65
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />-
<br />-
<br />BENEFITS
<br />-
<br />-
<br />MATERIALS & SUPPLIES
<br />200.00
<br />200.00
<br />CONTRACTUAL SERVICES
<br />58,850.00
<br />58,850.00
<br />59,050.00
<br />59,050.00
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />801,258.65
<br />801,258.65
<br />DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT
<br />SALARIES
<br />311,961.00
<br />311,961.00
<br />BENEFITS
<br />156,954.42
<br />156,954.42
<br />MATERIALS & SUPPLIES
<br />27,050.00
<br />27,050.00
<br />CONTRACTUAL SERVICES
<br />449,200.00
<br />449,200.00
<br />CAPITAL OUTLAY
<br />1,000.00
<br />1,000.00
<br />946,16S.42
<br />946,165.42
<br />BOARDS & COMMISSIONS
<br />SALARIES
<br />3,200.00
<br />3,200.00
<br />BENEFITS
<br />334.40
<br />334.40
<br />MATERIALS & SUPPLIES
<br />2,200.00
<br />2,200.00
<br />CONTRACTUAL SERVICES
<br />5,270.00
<br />5,270.00
<br />11,004.40
<br />11,004.40
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />164, 992.00
<br />164,992.00
<br />BENEFITS
<br />61,822.67
<br />61,822.67
<br />MATERIALS & SUPPLIES
<br />1,750.00
<br />1,750.00
<br />CONTRACTUAL SERVICES
<br />142,450.00
<br />142,450.00
<br />371,014.67
<br />371,014.67
<br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
<br />1,328,184.49
<br />1,328,184.49
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />192, 730.00
<br />192, 730.00
<br />BENEFITS
<br />78,925.50
<br />78,925.S0
<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 />-
<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,S00.00
<br />7,718,151.86
<br />7,718,151.86
<br />DIVISION OF POLICE
<br />SALARIES
<br />5,938, 200.24
<br />39,674.11
<br />5,977, 874.35
<br />BENEFITS
<br />2,049,957.46
<br />8,311.73
<br />2,058,269.19
<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 />8,050.00
<br />18,050.00
<br />8,974,917.31
<br />56,035.84
<br />9,030,953.15
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