14 Public Safety

Layer 17 Of 36

		Base	Recommended	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$1,258,915	$1,258,915	$0
	5102 EMPLOYEE BENEFITS	$380,988	$380,988	$0
	5203 TRAVEL	$168,094	$168,094	$0
	5204 CONTRACTUAL SERVICES	$1,691,456	$1,756,192	$64,736
	5205 SUPPLIES & MATERIALS	$57,975	$57,975	$0
	5206 GRANTS & SUBSIDIES	$0	$0	$0
	5207 CAPITAL OUTLAY	$34,578	$34,578	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$3,592,006	$3,656,742	$64,736
Federal	5101 EMPLOYEE SALARIES	$2,450,908	$2,394,908	($56,000)
	5102 EMPLOYEE BENEFITS	$688,994	$688,994	$0
	5203 TRAVEL	$358,167	$358,167	$0
	5204 CONTRACTUAL SERVICES	$3,133,999	$3,133,999	$0
	5205 SUPPLIES & MATERIALS	$225,815	$225,815	$0
	5206 GRANTS & SUBSIDIES	$15,312,742	$9,910,742	($5,402,000)
	5207 CAPITAL OUTLAY	$819,355	$819,355	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$22,989,980	$17,531,980	($5,458,000)
Other	5101 EMPLOYEE SALARIES	$16,580,248	$15,806,876	($773,372)
	5102 EMPLOYEE BENEFITS	$5,759,532	$5,759,532	$0
	5203 TRAVEL	$1,037,649	$1,037,289	($360)
	5204 CONTRACTUAL SERVICES	$7,282,109	$7,036,841	($245,268)
	5205 SUPPLIES & MATERIALS	$2,202,327	$2,202,327	$0
	5206 GRANTS & SUBSIDIES	$528,057	$518,057	($10,000)
	5207 CAPITAL OUTLAY	$4,088,657	$3,088,657	($1,000,000)
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$37,478,579	$35,449,579	($2,029,000)
Total	5101 EMPLOYEE SALARIES	$20,290,071	$19,460,699	($829,372)
	5102 EMPLOYEE BENEFITS	$6,829,514	$6,829,514	$0
	5203 TRAVEL	$1,563,910	$1,563,550	($360)
	5204 CONTRACTUAL SERVICES	$12,107,564	$11,927,032	($180,532)
	5205 SUPPLIES & MATERIALS	$2,486,117	$2,486,117	$0
	5206 GRANTS & SUBSIDIES	$15,840,799	$10,428,799	($5,412,000)
	5207 CAPITAL OUTLAY	$4,942,590	$3,942,590	($1,000,000)
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$64,060,565	$56,638,301	($7,422,264)