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9EPARTMENT OF HUMAN RESOURCES
<br />DIRECTOR
<br />STAFF SALARIES
<br />OPERATIONS
<br />DIRECTORS OFFICE
<br />VAN OPERATIONS
<br />DIVISION OF AGING:
<br />ADMI N ISTRATION
<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 />70,177.00 - 70,177.00
<br />78,121.00 - 78,121.00
<br />2,850.00 - 2,850.00
<br />151,148.00 - 151,148.00
<br />82,814.00 5,000.00 87,814.00
<br />47,000.00 231.00 47,231.00
<br />12,875.00 - 12,875.00
<br />30, 957.00 241.00 31,198.00
<br />18,863.00 - 18,863.00
<br />109,695.00 472.00 110,167.00
<br />343,657.00 5,472.00 349,129.00
<br />61,818.00 4,378.00 66,196.00
<br />36,033.00 - 36,033.00
<br />97,851.00 4,378.00 102,229.00
<br />400,844.00 - 400,844.00
<br />16,700.00 - 16,700.00
<br />417,544.00 - 417,544.00
<br />155,464.00 - 155,464.00
<br />330,582.00 - 330,582.00
<br />17,650.00 - 17,650.00
<br />503,696.00 - 503,696.00
<br />116,065.00 - 118,392.00
<br />3,312,563.00 - 3,310,236.00
<br />119,500.00 - 119,500.00
<br />119,055.00 - 119,055.00
<br />3,667,183.00 - 3,667,183.00
<br />232,800.00 - 232,800.00
<br />3,919,056.00 - 3,919,056.00
<br />377,138.00 - 377,138.00
<br />40,000.00 - 40,000.00
<br />4,568,994.00 - 4,568,994.00
<br />9,255,268.00 4,378.00 9,259,646.00
<br />104,261.00 (9,329.00) 94,932.00
<br />300.00 - 300.00
<br />104,561.00 (9,329.00) 95,232.00
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