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<br />DEPARTMENT OF PLANNING
<br />STAFF SALARIES 92,509 (8,520) 83,989
<br />OPERATIONS 20,300 - 20,300
<br />PLANNING TOTAL 112,809 (8,520) 104,289
<br />DEPARTMENT OF HUMAN RESOURCES
<br />DIRECTOR 75,063 75,063
<br />STAFF SALARIES 83,740 83,740
<br />OPERATIONS 2,850 2,850
<br />DIRECTORS OFFICE 161,653 - 161,653
<br />VAN OPERATIONS 93,500 93,500
<br />DIVISION OF AGING
<br />ADMINISTRATION 58,833 58,833
<br />OUTREACH PROGRAM 32,473 (18,100) 14,373
<br />SENIOR CITIZEN PROGRAM 15,842 18,100 33,942
<br />BUILDING & EQUIPMENT 35,067 (5,400) 29,667
<br />SENIOR CENTER TOTAL 142,215 (5,400) 136,815
<br />HUMAN RESOURCES TOTAL 397,368 (5,400) 391,968
<br />SAFETY DEPARTMENT
<br />DIRECTOR 68,539 68,539
<br />OPERATIONS 39,841 39,841
<br />SAFETY DIRECTOR TOTAL 108,380 - 108,380
<br />EMERGENCY CENTRAL DISPATCH
<br />STAFF 420,022 420,022
<br />OPERATIONS 18,200 18,200
<br />DISPATCH TOTAL 438,222 - 438,222
<br />DIVISION OF BUILDING
<br />ADMINISTRATION 169,326 169,326
<br />INSPECTION STAFFING 341,288 (2,700) 338,588
<br />OPERATIONS 85,020 (17,900) 67,120
<br />BUILDING DEPT. TOTAL 595,634 (20,600) 575,034
<br />DIVISION OF FIRE
<br />ADMINISTRATION 199,086 199,086
<br />STAFFING 3,399,569 3,399,569
<br />OPERATIONS 163,047 2,275 165,322
<br />BUILDING & EQUIPMENT 125,000 125,000
<br />EMS BILLING FEES 35,000 35,000
<br />FIRE TOTAL 3,921,702 2,275 3,923,977
<br />DIVISION OF POLICE
<br />ADMINISTRATION 211,489 211,489
<br />STAFFING 4,133,462 6,000 4,139,462
<br />OPERATIONS 397,879 397,879
<br />PRISONER CARE 30,000 30,000
<br />POLICE TOTAL 4,772,830 6,000 4,778,830
<br />SAFETY DEPT. TOTAL 9,836,768 (12,325) 9,824,443
<br />DEPT. OF PUBLIC SERVICE
<br />ADMINISTRATION 103,588 103,588
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