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CIVIL,SERVICE
<br />SALARIES 2,000 2,000
<br />BENEFITS 374 374
<br />MATERIALS AND SUPPLIES 500 (500) -
<br />CONTRACTUAL SERVICES 6,613 6,613
<br />CAPITAL OUTLAY - -
<br />9,487 (500) 8,987
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES
<br />39,442
<br />39,442
<br />BENEFITS
<br />11,597
<br />11,597
<br />MATERIALS AND SUPPLIES
<br />5,200
<br />- 5,200
<br />CONTRACTUAL SERVICES
<br />44,000
<br />44,000
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />100,239
<br />- 100,239
<br />PERSONNEL DEPARTMENT TOTAL
<br />421,752
<br />(500) 421,252
<br />PLANNING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />BOARDS AND COMMISSIONS
<br />100,542
<br />100,542
<br />32,708
<br />32,708
<br />950
<br />950
<br />15,425
<br />15,425
<br />1,090
<br />CONTRACTUAL SERVICES
<br />149,625
<br />- 149,625
<br />SALARIES
<br />41,023
<br />41,023
<br />BENEFITS
<br />21,520
<br />21,520
<br />MATERIALS AND SUPPLIES
<br />3,090 (2,000)
<br />1,090
<br />CONTRACTUAL SERVICES
<br />2,905
<br />2,905
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />68,538 (2,000)
<br />66,538
<br />PLANNING DEPARTMENT TOTAL
<br />218,163 (2,000)
<br />216,163
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES
<br />123,599 (2,232)
<br />121,367
<br />BENEFITS
<br />40,092
<br />40,092
<br />MATERIALS AND SUPPLIES
<br />570 2,350
<br />2,920
<br />CONTRACTUAL SERVICES
<br />6,120 (118)
<br />6,002
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />170,381 -
<br />170,381
<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 />3,297,256
<br />- 3,297,256
<br />1,203,055
<br />1,203,055
<br />59,400
<br />- 59,400
<br />276,672
<br />- 276,672
<br />4,836,383
<br />- 4,836,383
<br />EMERGENCY CENTRAL DISPATCH
<br />Page 2 of 9
<br />4,167,700
<br />4,167,700
<br />1,377,558
<br />1,377,558
<br />123,050
<br />123,050
<br />299,380
<br />299,380
<br />5,967,688 - 5,967,688
<br />
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