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STAFF SALARIES 26,040 OPERATIONS 950 <br />DIRECTORS OFFICE 50,383 <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 />FIRE TOTAL <br />DIVISION OF POLICE: <br />ADMINISTRATION <br />STAFFING <br />OPERATIONS <br />PRISONER CARE <br />POLICE TOTAL <br />SAFETY DEPT. TOTAL <br />DEPT. OF PUBLIC SERVICE: <br />ADMINISTRATION <br />OPERATIONS <br />PUBLIC SERVICE DEPT. TOTAL <br />DIVISION OF ENGINEERING: <br />STAFF <br />OPERATIONS <br />EQUIPMENT <br />ENGINEERING TOTAL <br />29,271 <br />15,744 <br />4,292 <br />10,399 <br />15,327 <br />45,761 <br />125,415 <br />22,065 <br />12,011 <br />34,076 <br />138,615 <br />3,383 <br />141,998 <br />51,821 <br />109,594 <br />6,594 <br />168,010 <br />33,278 <br />1,171,745 <br />86,757 <br />81,388 <br />1,373,168 <br />77,600 <br />1,403,019 <br />234,563 <br />13,333 <br />1,728,515 <br />3,445,767 <br />38,234 <br />100 <br />38,334 <br />133,449 <br />23,558 <br />157,007 <br />Page 2 <br />