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" CAPITAL OUTLAY
<br />CIVIL SERVICE
<br />SALARIES
<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 />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PLANNING DEPARTMENT TOTAL
<br />PUBLIC SAFETY DIRECTOR
<br />SALARI ES
<br />BENEFITS
<br />NtATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FIRE
<br />
<br />Ord. 2007-77 (Decr ?;) Ord. 2007-81
<br />1,300 1,300
<br />371,591 9,092 380,683
<br />4,000 (592) 3,408
<br />618 618
<br />500 500
<br />43,630 43,630
<br />48,748 (592) 48,156
<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 />617,956 8,500 626,456
<br />108,154
<br />32,295
<br />700
<br />48,495
<br />400
<br />190,044
<br />108,154
<br />32,295
<br />700
<br />48,495
<br />400
<br />- 190,044
<br />42,989 42,989
<br />24,388 24,388
<br />1,700 1,700
<br />3,900 3,900
<br />310 310
<br />73,287 - 73,287
<br />263,331 - 263,331
<br />108,444
<br />27,952
<br />1,500
<br />1,040
<br />3,900
<br />142,836
<br />108,444
<br />27,952
<br />1,500
<br />1,040
<br />3,900
<br />142,836
<br />SALARIES 3,586,828 3,586,828
<br />BEN EFITS 1,562,152 1,562,152
<br />MATERIALS AND SUPPLIES 59,450 59,450
<br />CONTRACTUAL SERVICES 284,500 284,500
<br />CAPITAL OUTLAY - -
<br /> 5,492,930 - 5,492,930
<br />
<br />DIVISION OF POLICE
<br />SALARIES 4,273,700 - 4,273,700
<br />BENEFITS 1,763,009 1,763,009
<br />MATERIALS AND SUPPLIES 147,050 147,050
<br />Page 2 of 10
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