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CIVIL SERVICE <br />SALARIES <br />380 <br />BENEFITS <br />125 <br />MATERIALS AND SUPPLIES <br />- <br />CONTRACTUAL SERVICES <br />2,491 <br />CAPITAL OUTLAY <br />- <br />2,996 <br />INFORMATION SYSTEMS ADMINISTRATION <br />SALARIES <br />13,147 <br />BENEFITS <br />3,866 <br />MATERIALS AND SUPPLIES <br />1,733 <br />CONTRACTUAL SERVICES <br />10,733 <br />CAPITAL OUTLAY <br />- <br />29,480 <br />PERSONNEL DEPARTMENT TOTAL <br />137,040 <br />PLANNING <br />SALARIES <br />33,441 <br />BENEFITS <br />10,903 <br />MATERIALS AND SUPPLIES <br />401 <br />CONTRACTUAL SERVICES <br />1,808 <br />CAPITAL OUTLAY <br />- <br />46,553 <br />BOARDS AND COMMISSIONS <br />SALARIES <br />13,674 <br />BENEFITS <br />7,173 <br />MATERIALS AND SUPPLIES <br />279 <br />CONTRACTUAL SERVICES <br />1,802 <br />CAPITAL OUTLAY <br />- <br />22,928 <br />PLANNING DEPARTMENT TOTAL <br />69,481 <br />PUBLIC SAFETY DIRECTOR <br />SALARIES <br />40,456 <br />BENEFITS <br />13,364 <br />MATERIALS AND SUPPLIES <br />973 <br />CONTRACTUAL SERVICES <br />5,334 <br />CAPITAL OUTLAY <br />- <br />60,127 <br />DIVISION OF FIRE <br />SALARIES <br />1,099,085 <br />BENEFITS <br />383,253 <br />MATERIALS AND SUPPLIES <br />16,390 <br />CONTRACTUAL SERVICES <br />95,860 <br />CAPITAL OUTLAY <br />- <br />1,594,588 <br />DIVISION OF POLICE <br />SALARIES <br />1,467,000 <br />BENEFITS <br />459,186 <br />MATERIALS AND SUPPLIES <br />41,017 <br />CONTRACTUAL SERVICES <br />99,127 <br />CAPITAL OUTLAY <br />- <br />2,066,329 <br />Page 2 of 9 <br />