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<br />
<br />MATERIALS AND SUPPLIES 900 900
<br />CONTRACTUAL SERVICES 147,300 147,300
<br />CAPITAL OUTLAY 1,300 1,300
<br /> 381,485 - 381,485
<br />CIVIL SERVICE
<br />SALARIES 3,408 3,408
<br />BENEFITS 618 618
<br />MATERIALS AND SUPPLIES 500 500
<br />CONTRACTUAL SERVICES 43,630 43,630
<br />CAPITAL OUTLAY - -
<br /> 48,156 - 48,156
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES 44,000 44,000
<br />BENEFITS 21,117 21,117
<br />MATERIALS AND SUPPLIES 9,200 9,200
<br />CONTRACTUAL SERVICES 71,800 71,800
<br />CAPITAL OUTLAY 51,500 51,500
<br /> 197,617 - 197,617
<br />HUMAN RESOURCES TOTAL 627,258 - 627,258
<br />PLANNING
<br />SALARI ES 108,154 108,154
<br />BENEFITS 32,853 32,853
<br />MATERIALS AND SUPPLIES 700 700
<br />CONTRACTUAL SERVICES 48,495 48;495
<br />CAPITAL OUTLAY 400 400
<br /> 190,602 - 190,602
<br />BOARDS AND COMMISSIONS
<br />SALARIES 42,989 42,9$9
<br />BENEFITS 24,610 24,610
<br />MATERIALS AND SUPPLIES 1,700 1,700
<br />CONTRACTUAL SERVICES 3,900 3,900
<br />CAPITAL OUTLAY . 310 310
<br /> 73,509 - 73,509
<br />PLANNING DEPARTMENT TOTAL 264,111 - 264,111
<br />PUBLIC SAFETY DIRECTOR
<br />SALARI ES 108,444 108,444
<br />BENEFITS 28,518 28,518
<br />MATERIALS AND SUPPLIES 1,500 1,500
<br />CONTRACTUAL SERVICES 1,040 1,040
<br />CAPITAL OUTLAY 3,900 3,900
<br /> 143,402 - 143,402
<br />DIVISION OF FIRE
<br />SALARI ES 3,586,828 3,586,828
<br />BENEFITS 1,562,378 1,562,378
<br />MATERIALS AND SUPPLIES 59,450 59,450
<br />CONTRACTUAL SERVICES 284,500 284,500
<br />CAPITAL OUTLAY 2,500 2,500
<br /> 5,495,656 - 5,495,656
<br />Page 2 of 10
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