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<br />DIRECTOR
<br />STAFF SALARIES
<br />OPERATIONS
<br />DIRECTORS TOTAL
<br />VAN OPERATIONS
<br />DIVISION OF AGING:
<br />ADMINISTRATION
<br />OUTREACH PROGRAM
<br />SENIOR GITIZEN 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 />DtSPATCH TOTAL
<br />DNlSION OF BUlLD1NG:
<br />ADMINISTRATION
<br />1NSPECTION STAFFING
<br />OPERATIONS
<br />BUILDING DEPT. TOTAL
<br />DIVISION OF FIRE
<br />ADMINISTRATION
<br />STAFFING
<br />OPERATiONS
<br />BUILDING & EQUIPMENT
<br />FlRE TOTAL
<br />DIVISION OF POLICE:
<br />ADMINISTRATION
<br />STAFFING
<br />OPERATIONS
<br />PRISONER CARE
<br />POLICE TOTAL
<br />$22,711
<br />$25,282
<br />$1,417
<br />$49,410
<br />$38, 074
<br />$13,951
<br />$4,167
<br />$10,238
<br />$6,245
<br />$34,601
<br />$122, 085
<br />$22,987
<br />$11,914
<br />$34,901
<br />$112,083
<br />$3,467
<br />$115,550
<br />$49,700
<br />$110,163
<br />$14,583
<br />$174,447
<br />$46,548
<br />$1,024,499
<br />$34, 824
<br />$43,373
<br />$1,149,243
<br />$94,867
<br />$1,098,573
<br />$298,727
<br />$20,000
<br />$1,512,467
<br />$1,838
<br />$22,711
<br />$25,282
<br />$1,417
<br />$49,410
<br />$38,074
<br />$13,951
<br />$4,167
<br />$10,238
<br />$6,245
<br />$34,601
<br />$122,085
<br />$24,825
<br />$11,914
<br />$36,739
<br />$112,083
<br />$3,467
<br />$115,550
<br />$49,700
<br />$110,163
<br />$14,583
<br />$174,447
<br />$46,548
<br />$9 ,024,499
<br />$34,824
<br />$43,373
<br />$1,149,243
<br />SAFETY DEPT. TOTA!
<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 />$94,867
<br />$1,098,573
<br />$298,727
<br />$20,000
<br />$1,512,167
<br />$2,986,309 $1,838 $2,988,147
<br />$35,871 $35,871
<br />$333 $333
<br />$36,205 $36,205
<br />$137,470 $137,470
<br />$34,918 $12,750 $47,668
<br />$0 $0
<br />
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