Laserfiche WebLink
Element Budget Adjusted Increase <br /> Dept. Object Description As Filed Budget Decrease Explanation <br /> Police <br /> 10.01 Regular 7,817,134 7,818,684 1,550 Proposed salary increase for chief <br /> Department Total: 13,289,344 13,290,894 1,550 <br /> Fire <br /> 10.01 Regular 5,637,963 5,639,816 1,853 Proposed salary increase for chief <br /> Department Total: 8,530,303 8,532,156 1,853 <br /> Human Rights <br /> 10.01 Salary-Regular 121,074 119,063 (2,011) Correction of salary calculation <br /> 11.01 FICA-Regular 9,262 9,108 (154) Correction of salary calculation <br /> 11.04 PERF-Regular 5,145 5,060 (85) Correction of salary calculation <br /> Department Total: 198,749 196,499 (2,250) <br /> Total General Fund Increase 35,055,452 35,056,605 1,153 <br />