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Ord.2007-17 <br />MATERIALS AND SU IES 500 <br />CONTRACTUAL SERVICES 43,630 <br />CAPITAL OUTLAY - <br />48,748 <br />INFORMATION SYSTEMS ADMINISTRATION <br />SALARIES 44,000 <br />BENEFITS 21,117 <br />MATERIALS AND SUPPLIES 9,200 <br />CONTRACTUAL SERVICES 71,800 <br />CAPITAL OUTLAY 51,500 <br /> 197,617 <br />HUMAN RESOURCES TOTAL 617,956 <br />PLANNING <br />SALARIES 108,154 <br />BENEFITS 32,295 <br />MATERIALS AND SUPPLIES 700 <br />CONTRACTUAL SERVICES 48,495 <br />CAPITAL OUTLAY 400 <br />190,044 <br />BOARDS AND COMMISSIONS <br />SALARI ES 42,989 <br />BENEFITS 24,388 <br />MATERIALS AND SUPPLIES 1,700 <br />CONTRACTUAL SERVICES 3,900 <br />CAPITAL OUTLAY 310 <br /> 73,287 <br />. PLANNING DEPARTMENT TOTAL 263,331 <br />PUBLIC SAFETY DIRECTOR <br />SALARIES 108,444 <br />BENEFITS 27,952 <br />MATERIALS AND SUPPLIES 1,500 <br />CONTRACTUAL SERVICES 1,040 <br />CAPITAL OUTLAY 3,900 <br /> 142,836 <br />DIVISION OF FIRE <br />SALARIES 3,586,828 <br />BENEFITS 1,562,152 <br />MATERIALS AND SUPPLIES 59,450 <br />CONTRACTUAL SERVICES 284,500 <br />CAPITAL OUTLAY - <br />5,492,830 <br />DIVISION OF POLICE <br />SALARIES 4,273,700 <br />BENEFITS 1,763,009 <br />MATERIALS AND SUPPLIES 147,050 <br />CONTRACTUAL SERVICES 361,053 <br />CAPITAL OUTLAY - <br /> 6,544,812 <br />EMERGENCY CENTRAL DISPATCH <br />SALARIES 457,520 <br />BENEFITS 192,509 <br />MATERIALS AND SUPPLIES 1,500 <br />CONTRACTUAL SERVICES 32,750 <br />CAPITAL OUTLAY ' <br /> 684,279 <br /> Page 2 of 9 <br />