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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 />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Page 2 of 8
<br />9,487
<br />9,487
<br />39,442
<br />39,442
<br />11,597
<br />11,597
<br />5,200
<br />5,200
<br />44,000
<br />44,000
<br />100,239
<br />-
<br />100,239
<br />421,752
<br />-
<br />421,752
<br />100,542
<br />100,542
<br />32,708
<br />32,708
<br />950
<br />950
<br />15,425
<br />15,425
<br />149,625
<br />-
<br />149,625
<br />41,023
<br />41,023
<br />21,520
<br />21,520
<br />3,090
<br />3,090
<br />2,905
<br />2,905
<br />68,538
<br />-
<br />68,538
<br />218,163
<br />-
<br />218,163
<br />126,199
<br />(2,600)
<br />123,599
<br />40,092
<br />40,092
<br />570
<br />570
<br />3,520
<br />2,600
<br />6,120
<br />170,381
<br />-
<br />170,381
<br />3,317,756
<br />(20,500)
<br />3,297,256
<br />1,203,055
<br />1,203,055
<br />38,900
<br />20,500
<br />59,400
<br />204,372
<br />72,300
<br />276,672
<br />4,764,083
<br />72,300
<br />4,836,383
<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
<br />-
<br />5,967,688
<br />418,671
<br />418,671
<br />145,524
<br />145,524
<br />3,200
<br />3,200
<br />567,395
<br />-
<br />567,395
<br />555,499
<br />(3,500)
<br />551,999
<br />201,374
<br />201,374
<br />10,800
<br />10,800
<br />83,148
<br />3,500
<br />86,648
<br />Page 2 of 8
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