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CAPITAL OUTLAY
<br />2008-124
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />HUMAN RESOURCES TOTAL
<br />PLANNING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<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 />SALARIES
<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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />CORRECTIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />14,577
<br />2008-150
<br />_ 14,577
<br />52,811 52,811
<br />23,275 57 23,332
<br />9,200 9,200
<br />69,600 69,600
<br />4,200 4,200
<br />159,086 57 159,143
<br />601,489 (9,308) 592,181
<br />
<br />115,424 1 115,425
<br />37,403 37,403
<br />500 500
<br />53,520 53,520
<br />238 238
<br />207,085 1 207,086
<br />
<br />45,348 45,348
<br />22,102 22,102
<br />2,000 2,000
<br />6,400 6,400
<br />
<br />75,850 - 75,850
<br />282,935 1 282,936
<br />
<br />112,037 112,037
<br />27,466 27,466
<br />1,403 1,403
<br />1,490 1,490
<br />
<br />142,396 - 142,396
<br />
<br />3,644,238 3,644,238
<br />1,413,712 1,413,712
<br />83,310 83,310
<br />266,009 (1,400) 264,609
<br />2,000 1,578 3,578
<br />5,409,269 178 5,409,447
<br />
<br />4,857,189 (400) 4,856,789
<br />1,657,732 (3,600) 1,654,132
<br />175,950 4,000 179,950
<br />315,449 315,449
<br />
<br />7,006,320 - 7,006,320
<br />
<br />450,013 44,057 494,070
<br />178,718 12,950 191,668
<br />2,000 2,000
<br />31,750 31,750
<br />
<br />662,481 57,007 719,488
<br />90,884 90,884
<br />39,845 39,845
<br />1,200 1,200
<br />Page 2 of 9
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