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?.% <br />Ord. 2007-138 <br />96,219 <br />CIVII. SERVICE <br />SALARIES 1,136 <br />BENEFITS 206 <br />MATERIALS AND SUPPLIES 167 <br />CONTRACTUAL SERVICES 16,561 <br />CAPITAL OUTLAY - <br /> 18,070 <br />INFORMATION SYSTEMS ADMINISTRATION <br />SALARI ES 14,665 <br />BENEFITS 7,038 <br />MATERIALS AND SUPPLIES 3,066 <br />CONTRACTUAL SERVICES 25,681 <br />CAPITAL OUTLAY - <br /> 50,450 <br />HUMAN RESOURCES TOTAL 164,739 <br />PLANNING <br />SALARI ES 36,048 <br />BENEFITS 10,950 <br />MATERIALS AND SUPPLIES 233 <br />CONTRACTUAL SERVICES 17,507 <br />CAPITAL OUTLAY - <br /> 64,738 <br />BOARDS AND COMMISSIONS <br />SALARIES 14,328 <br />BENEFITS 8,202 <br />MATERIALS AND SUPPLIES 567 <br />CONTRACTUAL SERVICES 1,300 <br />CAPITAL OUTLAY - <br /> 24,397 <br />PLANNING DEPARTMENT TOTAL 89,135 <br />PUBLIC SAFETY DIRECTOR <br />SALARIES 36,144 <br />BENEFITS 9,505 <br />MATERIALS AND SUPPLIES 526 <br />CONTRACTUAL SERVICES 3,313 <br />CAPITAL OUTLAY - <br /> 49,488 <br />DIVISION OF FIRE <br />SALARI ES 1,220,745 <br />BENEFITS 608,531 <br />MATERIALS AND SUPPLIES 20,453 <br />CONTRACTUAL SERVICES 100,541 <br />CAPITAL OUTLAY - <br /> 1,950,270 <br />DIVISION OF POLICE <br />SALARIES 1,431,859 <br />BENEFITS 672,950 <br />MATERIALS AND SUPPLIES 49,304 <br />Page 2 of 10 <br />