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INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES 39,442
<br />BENEFITS 11,597
<br />MATERIALS AND SUPPLIES 5,200
<br />CONTRACTUAL SERVICES 44,000
<br />CAPITAL OUTLAY -
<br />100,239
<br />PERSONNEL DEPARTMENT TOTAL 421,752
<br />PLANNING
<br />SALARIES 100,542
<br />BENEFITS 32,708
<br />MATERIALS AND SUPPLIES 950
<br />CONTRACTUAL SERVICES 15,425
<br />CAPITAL OUTLAY -
<br />149,625
<br />BOARDS AND COMMISSIONS
<br />SALARIES 41,023
<br />BENEFITS 21,520
<br />MATERIALS AND SUPPLIES 3,090
<br />CONTRACTUAL SERVICES 2,905
<br />CAPITAL OUTLAY -
<br />68,538
<br />PLANNING DEPARTMENT TOTAL 218,163
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES 126,199
<br />BENEFITS 40,092
<br />MATERIALS AND SUPPLIES 570
<br />CONTRACTUAL SERVICES 3,520
<br />CAPITAL OUTLAY -
<br />170,381
<br />DIVISION OF FIRE
<br />SALARIES
<br />3,317,756
<br />BENEFITS
<br />1,203,055
<br />MATERIALS AND SUPPLIES
<br />38,900
<br />CONTRACTUAL SERVICES
<br />204,372
<br />CAPITAL OUTLAY
<br />-
<br />4,764,083
<br />DIVISION OF POLICE
<br />SALARIES
<br />4,167,700
<br />BENEFITS
<br />1,377,558
<br />MATERIALS AND SUPPLIES
<br />123,050
<br />CONTRACTUAL SERVICES
<br />299,380
<br />CAPITAL OUTLAY
<br />-
<br />5,967,688
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES
<br />418,671
<br />BENEFITS
<br />145,524
<br />MATERIALS AND SUPPLIES
<br />-
<br />CONTRACTUAL SERVICES
<br />3,200
<br />CAPITAL OUTLAY
<br />-
<br />567,395
<br />DIVISION OF BUILDING
<br />SALARIES 555,499
<br />BENEFITS 201,374
<br />MATERIALS AND SUPPLIES 10,800
<br />CONTRACTUAL SERVICES 83,148
<br />CAPITAL OUTLAY -
<br />850,821
<br />SAFETY DEPARTMENT TOTAL 12,320,368
<br />Page 2 of 8
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