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2008-150 2008-161
<br />418,461 (3,695) 414,766
<br />CIVIL SERVICE
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HUMAN RESOURCES TOTAL
<br />PLANNING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />BOARDS AND COMMISSIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PLANNING DEPARTMENT TOTAL
<br />PUBLIC SAFETY DIRECTOR
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />4,000 (3,300) 700
<br />692 (450) 242
<br />500 500
<br />9,385 9,385
<br />
<br />14,577 (3,750) 10,827
<br />
<br />52,811 52,811
<br />23,332 23,332
<br />9,200 9,200
<br />69,600 69,600
<br />4,200 4,200
<br />159,143 - 159,143
<br />592,181 (7,445) 584,736
<br />115,425
<br />37,403
<br />500
<br />53,520
<br />238
<br />207,086
<br />45,348
<br />22,102
<br />2,000
<br />6,400
<br />75,850
<br />282,936
<br />112,037
<br />27,466
<br />1,403
<br />1,490
<br />142,396
<br />112,037
<br />27,466
<br />1,403
<br />1,490
<br />142,396
<br />3,644,238 47,423 3,691,661
<br />1,413,712 (1,500) 1,412,212
<br />83,310 (3,888) 79,422
<br />264,609 (32,590) 232,019
<br />3,578 3,578
<br />5,409,447 9,445 5,418,892
<br />4,856,789 4,856,789
<br />1,654,132 1,654,132
<br />179,950 179,950
<br />Page 2 of 10
<br />115,425
<br />37,403
<br />500
<br />53,520
<br />238
<br />- 207,086
<br />45,348
<br />22,102
<br />2,000
<br />6,400
<br />75,850
<br />282,936
<br />
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