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<br />ADMINISTRATION 15,849 <br />EQUIPMENT & MAINTENANCE 33,333 <br />OPERATIONS - <br />DATA PROCESSING T07AL 49,182 <br />TOTAL PERS & ADMIN SVC 105,769 <br />DEPARTMENT OF PLANNING <br />DIRECTOR 22,846 <br />STAFF 7,990 <br />OPERATIONS 6,767 <br />PLANNING TOTAL 37,603 <br />DEPARTMENT OF HUMAN RESOURCES <br />DIRECTOR 25,021 <br />STAFF SALARIES 27,913 <br />OPERATIONS 950 <br />DIRECTORS OFFICE 53,884 <br />VAN OPERATIONS 31,167 <br />DIVISION OF AGING <br />ADMINISTRATION 19,611 <br />OUTREACH PROGRAM 10,824 <br />SENIOR CITIZEN PROGRAM 5,281 <br />BUILDING & EQUIPMENT 11,688 <br />SENIOR CENTER TOTAL 47,404 <br />HUMAN RESOURCES TOTAL 132,455 <br />SAFETY DEPARTMENT <br />DIRECTOR 22,846 <br />OPERATIONS 13,280 <br />SAFETY DIRECTOR TOTAL 36,126 <br />EMERGENCY CENTRAL DISPATCH <br />STAFF 140,007 <br />OPERATIONS 6,067 <br />DISPATCH TOTAL 146,074 <br />DIVISION OF BUILDING <br />ADMINISTRATION 56,442 <br />INSPECTION STAFFING 113,762 <br />OPERATIONS 28,340 <br />BUILDING DEPT. TOTAL 198,544 <br />DIVISION OF FIRE <br />ADMINISTRATION 53,415 <br />STAFFING 1,146,136 <br />OPERATIONS 54,350 <br />BUILDING & EQUIPMENT 41,667 <br />EMS BILLING FEES 11,667 <br />FIRE TOTAL 1,307,235 <br />2 <br />