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CIVIL SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PERSONNEL DEPARTMENT TOTAL
<br />PLANNING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />BOARDS AND COMMISSIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PLANNING DEPARTMENT TOTAL
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />EMERGENCY CENTRAL DISPATCH
<br />1,141 (700) 441
<br />374 (300) 74
<br />7,472 - 7,472
<br />8,987 (1,000) 7,987
<br />39,442
<br />(3,000)
<br />36,442
<br />11,597
<br />(1,500)
<br />10,097
<br />5,200
<br />-
<br />5,200
<br />32,200
<br />-
<br />32,200
<br />208,444 (3,100)
<br />205,344
<br />88,439
<br />(4,500)
<br />83,939
<br />411,120
<br />(1,450)
<br />409,670
<br />100,323 (2,400)
<br />97,923
<br />32,708 600
<br />33,308
<br />1,204 -
<br />1,204
<br />5,425 -
<br />5,425
<br />139,660 (1,800) 137,860
<br />41,023
<br />41,023
<br />21,520 (1,300)
<br />20,220
<br />836 -
<br />836
<br />5,405 -
<br />5,405
<br />3,261
<br />- 3,261
<br />68,784 (1,300)
<br />67,484
<br />208,444 (3,100)
<br />205,344
<br />121,367 (3,000)
<br />118,367
<br />40,092 (9,000)
<br />31,092
<br />2,920 -
<br />2,920
<br />16,002 -
<br />16,002
<br />3,261
<br />- 3,261
<br />180,381 (12,000)
<br />168,381
<br />3,297,256
<br />(15,000) 3,282,256
<br />1,149,758
<br />35,000 1,184,758
<br />49,169
<br />- 49,169
<br />287,581
<br />- 287,581
<br />3,261
<br />- 3,261
<br />4,787,025
<br />20,000 4,807,025
<br />4,181,700
<br />(16,500)
<br />4,165,200
<br />1,377,558
<br />22,250
<br />1,399,808
<br />123,050
<br />23,000
<br />146,050
<br />297,380
<br />2,000
<br />299,380
<br />5,979,688
<br />30,750
<br />6,010,438
<br />Page 2 of 9
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