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SALARIES 1,141 - 1,141
<br />BENEFITS 374 374
<br />MATERIALS AND SUPPLIES - - -
<br />CONTRACTUAL SERVICES 7,472 - 7,472
<br />CAPITAL OUTLAY - -
<br />8,987 - 8,987
<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 />39,442
<br />39,442
<br />11,597
<br />11,597
<br />5,200
<br />- 5,200
<br />32,200
<br />- 32,200
<br />3,261
<br />- 3,261
<br />88,439
<br />- 88,439
<br />411,120
<br />- 411,120
<br />100,323
<br />- 100,323
<br />32,708
<br />32,708
<br />1,204
<br />- 1,204
<br />5,425
<br />- 5,425
<br />139,660 - 139,660
<br />41,023
<br />41,023
<br />21,520
<br />21,520
<br />836
<br />- 836
<br />5,405
<br />- 5,405
<br />68,784 - 68,784
<br />208,444 - 208,444
<br />121,367
<br />- 121,367
<br />40,092
<br />40,092
<br />2,920
<br />- 2,920
<br />16,002
<br />- 16,002
<br />3,261
<br />- 3,261
<br />180,381
<br />- 180,381
<br />3,297,256
<br />- 3,297,256
<br />1,149,758
<br />- 1,149,758
<br />49,169
<br />- 49,169
<br />287,581
<br />- 287,581
<br />3,261
<br />- 3,261
<br />4,787,025
<br />- 4,787,025
<br />SALARIES
<br />4,181,700
<br />- 4,181,700
<br />BENEFITS
<br />1,377,558
<br />1,377,558
<br />MATERIALS AND SUPPLIES
<br />123,050
<br />123,050
<br />CONTRACTUAL SERVICES
<br />297,380
<br />- 297,380
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />5,979,688
<br />- 5,979,688
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 418,071 - 418,071
<br />BENEFITS 146,124 - 146,124
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 3,200 3,200
<br />Page 2 of 9
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