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STAFF SALARIES 78,121.00 - - 78,121.00
<br />OPERATIONS 3,750.00 (900.00) - 2,850.00
<br />DIRECTORS OFFICE 152,048.00 (900.00) - 151,148.00
<br />VAN OPERATIONS 86,814.00 (4,000.00) - 82,814.00
<br />DIVISION OF AGING:
<br />ADMINISTRATION 47,500.00 (500.00) - 47,000.00
<br />OUTREACH PROGRAM 12,875.00 - - 12,875.00
<br />SENIOR CITIZEN PROGRAM 35,557.00 (4,600.00) - 30,957.00
<br />BUILDING 8 EQUIPMENT 19,100.00 (237.00) - 18,863.00
<br />SENIOR CENTER TOTAL 115,032.00 (5,337.00) - 109,695.00
<br />HUMAN RESOURCES TOTAL 353,894.00 (10,237.00) - 343,657.00
<br />SAFETY DEPARTMENT
<br />DIRECTOR 68,962.00 (7,144.00) - 61,818_00
<br />OPERATIONS 36,806.00 (773.00) - 36,033.00
<br />SAFETY DIRECTOR TOTAL 105,768.00 (7,917.00) - 97,851.00
<br />EMERGENCY CENTRAL DISPATCH:
<br />STAFF 414,240.00 (13,396.00) - 400,844.00
<br />OPERATIONS 16,700.00 - - 16,700.00
<br />DtSPATCH TOTAL 430,940.00 (13,396.00) - 417,544.00
<br />DIVISION OF BUILDING:
<br />ADMINISTRATION 155,464.00 - - 155,464.00
<br />1NSPECTION STAFFING 330,782.00 - (200.00) 330,582.00
<br />OPERATIONS 20,050.00 (2,600.00) 200.00 17,650.00
<br />BUILDING DEPT. TOTAL 506,296.00 (2,600.00) - 503,696.00
<br />DIVISION OF FIRE
<br />ADMINISTRATION 143,832.00 (27,767.00) - 116,065.00
<br />STAFFING 3,328,915.00 (16,352.00) - 3,312,563.00
<br />OPERATIONS 115,900.00 (2,500.00) 6,100.00 119,500.00
<br />BUILDING & EQUIPMENT 121,555.00 (2,500.00) - 119,055.00
<br />FIRE TOTAL 3,710,202.00 (49,119.00) 6,100.00 3,667,183.00
<br />DIVISION OF POLICE:
<br />ADMINISTRATION 232,800.00 - - 232,800.00
<br />STAFFING 4,023,872.00 (104,816.00) - 3,919,056.00
<br />OPERATIONS 392,738.00 (9,500.00) (6,100.00) 377,138.00
<br />PRISONER CARE 40,000.00 - - 40,000.00
<br />POLICE TOTAL 4,689,410.00 (114,316.00) (6,100.00) 4,568,994.00
<br />SAFETY DEPT. TOTAL 9,442,616.00 (187,348.00) - 9,255,268.00
<br />DEPT. OF PUBL(C SERVICE:
<br />ADMIIdISTRATION 114,901.00 (10,640.00) - 104,261.00
<br />OPERATIONS 1,000.00 (700.00) - 300.00
<br />PUBLIC SERVICE DEPT. TOTAL 115,901.00 (11,340.00) - 104,561.00
<br />DIVISION OF ENGINEERING:
<br />STAFF 422,936.00 (19,700.00) - 403,236.00
<br />OPERATIONS 99,575.00 (28,900.00) - 70,675.00
<br />EQUIPMENT 5,000.00 (2,291.00) - 2,709.00
<br />ENGINEERING TOTAL 527,511.00 (50,891.00) - 476,620.00
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