|
, Increase
<br /> Ord.2007-17 (Decrease) Ord.2007-43
<br />CAPITAL OUTLAY 1,300 1,300
<br /> 371,591 - 371,591
<br />
<br />CIVIL SERVICE
<br />SALARIES 4,000 4,000
<br />BENEFITS 618 618
<br />MATERIALS AND SUPPLIES 500 500
<br />CONTRACTUAL SERVICES 43,630 43,630
<br />CAPITAL OUTLAY - -
<br /> 48,748 - 48,748
<br />
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARI ES 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 617,956 - 617,956
<br />
<br />PLANNING
<br />SALARIES 108,154 108,154
<br />BENEFITS 32,295 32,295
<br />MATERIALS AND SUPPLIES 700 700
<br />CONTRACTUAL SERVICES 48,495 48,495
<br />CAPITAL OUTLAY 400 400
<br /> 190,044 - 190,044
<br />
<br />BOARDS AND COMMISSIONS
<br />SALARIES 42,989 42,989
<br />BENEFITS 24,388 24,388
<br />MATERIALS AND SUPPLIES 1,700 1,700
<br />CONTRACTUAL SERVICES 3,900 3,900
<br />CAPITAL OUTLAY 310 310
<br /> 73,287 - 73,287
<br />PLANNING DEPARTMENT TOTAL 263,331 - 263,331
<br />
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES 108,444 108,444
<br />BEN EFITS 27,952 27,952
<br />MATERIALS AND SUPPLIES 1,500 1,500
<br />CONTRACTUAL SERVICES 1,040 1,040
<br />CAPITAL OUTLAY 3,900 3,900
<br /> 142,836 - 142,836
<br />DIVISION OF FIRE
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />3,586,828
<br />1,562,152
<br />59,450
<br />284,500
<br />3,586,828
<br />1,562,152
<br />59,450
<br />284,500
<br />DIVISION OF POLICE
<br />SALARIES
<br />5,492,930 - 5,492,930
<br />4,273,700
<br />Page 2 of 10
<br />- 4,273,700
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