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<br />CIVIL SERVICE
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HUMAN RESOURCES TOTAL
<br />PLANNING
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />BOARDS AND COMMISSIONS
<br />SALARI ES
<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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />I6't4ase
<br />Ord.2007-127 (Decrease) Ord.2007-140
<br />3,408 (101) 3,307
<br />618 618
<br />500 500
<br />43,630 (10,000) 33,630
<br />
<br />48,156 (10,101) 38,055
<br />
<br />44,000 44,000
<br />21,117 21,117
<br />9,200 9,200
<br />71,800 71,800
<br />51,500 51,500
<br />197,617 - 197,617
<br />627,258 (10,000) 617,258
<br />
<br />108,154 108,154
<br />32,853 103 32,956
<br />700 700
<br />48,495 48,495
<br />400 400
<br />190,602 103 190,705
<br />
<br />42,989 (103) 42,886
<br />24,610 24,610
<br />1,700 1,700
<br />3,900 3,900
<br />310 310
<br />73,509 (103) 73,406
<br />264,111 - 264,111
<br />
<br />112,392 300 112,692
<br />29,164 29,164
<br />1,500 (300) 1,200
<br />1,040 1,040
<br />3,900 3,900
<br />147,996 - 147,996
<br />
<br />3,586,828 3,586,828
<br />1,562,378 (11,500) 1,550,878
<br />59,450 11,500 70,950
<br />284,500 284,500
<br />2,500 2,500
<br />5,495,656 - 5,495,656
<br />
<br />4,273,700 - 4,273,700
<br />1,764,176 1,764,176
<br />147,050 7,200 154,250
<br />361,053 (7,200) 353,853
<br />Page 2 of 10
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