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PERS. & ADMIN. SVC. TOTAL
<br />DEPARTMENT OF PLANNING
<br />DIRECTOR
<br />OPERATIONS
<br />PLANNING TOTAL
<br />DEPARTMENT OF HUMAN RESOURCES
<br />DIRECTOR
<br />STAFF SALARIES
<br />OPERATIONS
<br />DIRECTORS OFFICE
<br />VAN OPERATIONS
<br />DIVISION OF AGING
<br />ADMINISTRATION
<br />OUTREACH PROGRAM
<br />SENIOR CITIZEN PROGRAM
<br />BUILDING & EQUIPMENT
<br />SENIOR CENTER TOTAL
<br />HUMAN RESOURCES TOTAL
<br />SAFETY DEPARTMENT
<br />DIRECTOR
<br />OPERATIONS
<br />SAFETY DIRECTOR TOTAL
<br />EMERGENCY CENTRAL DISPATCH
<br />STAFF
<br />OPERATIONS
<br />DISPATCH TOTAL
<br />DIVISION OF BUILDING
<br />ADMINISTRATION
<br />INSPECTION STAFFING
<br />OPERATIONS
<br />BUILDING DEPT. TOTAL
<br />DIVISION OF FIRE
<br />ADMINISTRATION
<br />STAFFING
<br />OPERATIONS
<br />BUILDING & EQUIPMENT
<br />EMS BILLING FEES
<br />FIRE TOTAL
<br />DIVISION OF POLICE
<br />ADMINISTRATION
<br />STAFFING
<br />OPERATIONS
<br />150,496 - 150,496
<br />92,509 - 92,509
<br />20,300 - 20,300
<br />112,809 - 112,809
<br />75,063 - 75,063
<br />83,740 - 83,740
<br />2,850 - 2,850
<br />161,653 - 161,653
<br />93,500 - 93,500
<br />58,833 - 58,833
<br />13,842 - 13,842
<br />34,473 - 34,473
<br />24,067 - 24,067
<br />131,215 - 131,215
<br />386,368 - 386,368
<br />68,539 - 68,539
<br />39,841 - 39,841
<br />108,380 - 108,380
<br />420,022 - 420,022
<br />18,200 - 18,200
<br />438,222 - 438,222
<br />169,326 - 169,326
<br />346,488 - 346,488
<br />79,820 - 79,820
<br />595,634 - 595,634
<br />199,086 - 199,086
<br />3,274,569 50,000 3,324,569
<br />169,615 (4,443) 165,172
<br />132,000 - 132,000
<br />35,000 - 35,000
<br />3,810,270 45,557 3,855,827
<br />211,489 - 211,489
<br />4,158,462 - 4,158,462
<br />394,239 (4,360) 389,879
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