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Amendments
<br />Ordinance 2026-40
<br />Increase/(Decrease)
<br />Ordinance 2026-62
<br />DIVISION OF FIRE
<br />SALARIES
<br />4,973,084.26
<br />4,973,084.26
<br />BENEFITS
<br />2,117,234.05
<br />20,500.00
<br />2,137,734.05
<br />MATERIALS & SUPPLIES
<br />140,400.00
<br />10,000.00
<br />150,400.00
<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 />30,500.00
<br />7,748,651.86
<br />DIVISION OF POLICE
<br />SALARIES
<br />5,977,874.35
<br />(72,219.44)
<br />5,905,654.91
<br />BENEFITS
<br />2,058,269.19
<br />(15,129.97)
<br />2,043,139.22
<br />MATERIALS & SUPPLIES
<br />252,968.00
<br />15,000.00
<br />267,968.00
<br />CONTRACTUAL SERVICES
<br />762,404.66
<br />3,282.60
<br />765,687.26
<br />CAPITAL OUTLAY
<br />18,050.00
<br />18,050.00
<br />9,069,566.20
<br />(69,066.81)
<br />9,000,499.39
<br />DISPATCH
<br />SALARIES
<br />1,817,030.53
<br />1,817,030.53
<br />BENEFITS
<br />745,907.54
<br />300.00
<br />746,207.54
<br />MATERIALS & SUPPLIES
<br />7,200.00
<br />7,200.00
<br />CONTRACTUAL SERVICES
<br />175,810.00
<br />175,810.00
<br />CAPITAL OUTLAY
<br />283,100.00
<br />283,100.00
<br />3,029,048.07
<br />300.00
<br />3,029,348.07
<br />CORRECTIONS
<br />SALARIES
<br />173,864.00
<br />173,864.00
<br />BENEFITS
<br />69,493.28
<br />100.00
<br />69,593.28
<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 />305,857.28
<br />100.00
<br />305,957.28
<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
<br />22,184,427.06
<br />(38,166.81)
<br />22,146,260.25
<br />DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
<br />SALARIES
<br />194,512.00
<br />194,512.00
<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 />14,500.00
<br />14,500.00
<br />(includes Pantry)
<br />304,355.15
<br />304,355.15
<br />Page 3 of 8
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