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<br />STAFF SALARIES 78,121.00 - , 78,121.00
<br />OPERATIONS 2,850.00 - 2,850.00
<br />DIRECTORS OFFICE 951,148.00 - 151,148.00
<br />VAN OPERATlONS 87,814.00 - 87,814.00
<br />DIVISION OF AGING:
<br />ADMINISTRATION 47,231.00 - 47,231.00
<br />OUTREACH PROGRAM 12,875.00 - 12,875.00
<br />SENIOR CITIZEN PROGRAM 31,198.00 (2,000.00) 29,198.00
<br />BUILDING & EQUIPMENT 18,863.00 2,000.00 20,863.00
<br />SENIOR CENTER TOTAL 110,167.00 - 110,167.00
<br />HUMAN RESOURCES TOTAL 349,129.00 - 349,129.00
<br />SAFETY DEPARTMENT
<br />DIRECTOR 66,196.00 - 66,196.00
<br />OPERATIONS 36,033.00 - 36,033.00
<br />SAFETY DIRECTOR TOTAL 102,229.00 - 102,229.00
<br />EMERGENCY CENTRAL DISPATCH:
<br />STAFF 400,844.00 - 400,844.00
<br />OPERATIONS 16,700.00 (1,200.00) 15,500.00
<br />DISPATCH TOTAL 417,544.00 (1,200.00) 416,344.00
<br />DIVISION OF BUILDING:
<br />ADMINISTRATION 155,464.00 (3,000.00) 152,464,00
<br />iNSPECTION STAFFING 330,582.00 (7,000.00) 323,582.00
<br />OPERATIONS 17,650.00 - 17,650.00
<br />BUILDING DEPT. TOTAL 503,696.00 (10,000.00) 493,696.00
<br />DIVISION OF FIRE
<br />ADMINISTRATION 118,392.00 - 918,392.00
<br />STAFFING 3,310,236.00 - 3,310,236.00
<br />OPERATIONS 119,500.00 7,000.00 126,500.00
<br />BUILDING & EQUIPMENT 119,055.00 500.00 119,555.00
<br />FIRE TOTAL 3,667,183.00 7,500.00 3,674,683.00
<br />DIVISION OF POLICE:
<br />ADMINISTRATION 232,800.00 - 232,800.00
<br />STAFFING 3,919,056.00 5,650.00 3,924,706.00
<br />OPERATIONS 377,138.00 2,500.00 379,638.00
<br />PRfSONER CARE 40,000.00 - 40,000.00
<br />POLICE TOTAL 4,568,994.00 8,150.00 4,577,144.00
<br />SAFETY DEPT. TOTAL 9,259,646.00 4,450.00 9,264,096.00
<br />DEPT. OF PUBLIC SERVICE:
<br />ADMINISTRATION 94,932.00 - 94,932.00
<br />OPERATIONS 300.00 - 300.00
<br />PUBLIC SERVICE DEPT. TOTAL 95,232.00 - 95,232.00
<br />DIVISION OF ENGINEERING:
<br />STAFF 401,247.00 - 401,247.00
<br />OPERATIONS 70,675.00 - 70,675.00
<br />EQUIPMENT 2,709.00 - 2,709.00
<br />ENGINEERING TOTAL 474,631.00 - 474,631.00
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