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PERS. & ADMIN. SVC. TOTAL 150,496 - 150,496
<br />DEPARTMENT OF PLANNING
<br />DIRECTOR 92,509 - 92,509
<br />OPERATIONS 20,300 - 20,300
<br />PLANNING TOTAL 112,809 - 112,809
<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 OPERATtONS 93,500 - 93,500
<br />DIVISION OF AGING
<br />ADMINISTRATION 58,833 - 58,833
<br />OUTREACH PROGRAM 13,842 18,631 32,473
<br />SENIOR CITIZEN PROGRAM 34,473 (18,631) 15,842
<br />BUILDING & EQUIPMENT 24,067 11,000 35,067
<br />SENIOR CENTER TOTAL 131,215 11,000 142,215
<br />HUMAN RESOURCES TOTAL 386,368 11,000 397,368
<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 346,488 - 346,488
<br />OPERATIONS 79,820 - 79,820
<br />BUILDING DEPT. TOTAL 595,634 - 595,634
<br />DIVISION OF FIRE
<br />ADMINISTRATION 199,086 - 199,086
<br />STAFFING 3,324,569 - 3,324,569
<br />OPERATIONS 165,172 - 165,172
<br />BUILDING & EQUIPMENT 132,000 - 132,000
<br />EMS BILLING FEES 35,000 - 35,000
<br />FIRE TOTAL 3,855,827 - 3,855,827
<br />DIVISION OF POLICE
<br />ADMINISTRATION 211,489 - 211,489
<br />STAFFING 4,158,462 - 4,158,462
<br />OPERATIONS 389,879 - 389,879
<br />PRISONER CARE 30,000 - 30,000
<br />POLICE TOTAL 4,789,830 - 4,789,830
<br />SAFETY DEPT. TOTAL 9,787,893 - 9,787,893
<br />Page 2 of 5
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