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2008-162 <br />CiVIL SERVICE <br />SALARIES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />INFORMATION SYSTEMS ADMINISTRATION <br />1,333 <br />230 <br />167 <br />3,136 <br />4,866 <br />SALARI ES 17,610 <br />BENEFITS 7,843 <br />MATERIALS AND SUPPLIES 3,025 <br />CONTRACTUAL SERVICES 19,361 <br />CAPITAL OUTLAY - <br /> 47,839 <br />HUMAN RESOURCES TOTAL 163,592 <br />P'LANNING <br />SALARIES 38,471 <br />BENEFITS 12,467 <br />MATERIALS AND SUPPLIES 217 <br />CONTRACTUAL SERVICES 22,512 <br />CAPITAL OUTLAY - <br /> 73,667 <br />BOARDS AND COMMISSIONS <br />SALARI ES 15,115 <br />BENEFITS 7,366 <br />MATERIALS AND SUPPLIES 781 <br />CONTRACTUAL SERVICES 1,833 <br />CAPITAL OUTLAY - <br /> 25,095 <br />PLANNING DEPARTMENT TOTAL 98,762 <br />PUBLIC SAFETY DIRECTOR <br />SALARIES 37,342 <br />BENEFITS 9,155 <br />MATERIALS AND SUPPLIES 472 <br />CONTRACTUAL SERVICES 125 <br />CAPITAL OUTLAY - <br />47,094 <br />DIVISION OF FIRE <br />SALARIES 1,268,530 <br />BENEFITS 513,916 <br />MATERIALS AND SUPPLIES 28,491 <br />CONTRACTUAL SERVICES 81,688 <br />CAPITAL OUTLAY - <br />1,892,625 <br />DIVISION OF POLICE <br />SALARIES 1,698,878 <br />BENEFITS 594,052 <br />MATERIALS AND SUPPLIES 60,421 <br />CONTRACTUAL SERVICES 95,824 <br />CAPITAL OUTLAY - <br />Page 2 of 10