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CIVlL. SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPI.IES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HUMAN RESOURCES TOTAL
<br />PLANNING
<br />SALARI ES
<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 />SALARIES
<br />BENEFITS
<br />NAATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />2008-109
<br />4,000
<br />692
<br />500
<br />9,385
<br />14,577 -
<br />52,811
<br />23,275
<br />9,200
<br />69,600
<br />4,200
<br />159,086 -
<br />601,489 -
<br />115,424
<br />37,403
<br />500
<br />53,520
<br />238
<br />207,085 -
<br />45,348
<br />22,102
<br />2,000
<br />6,400
<br />75,850 -
<br />282,935 -
<br />112,037
<br />27,466
<br />1,403
<br />1,490
<br />142,396
<br />2008-124
<br />4.000
<br />692
<br />500
<br />9,385
<br />14,577
<br />52,811
<br />23,275
<br />9,200
<br />69,600
<br />4,200
<br />159,086
<br />601,489
<br />115,424
<br />37.403
<br />500
<br />53,520
<br />238
<br />207,085
<br />45,348
<br />22,102
<br />2,000
<br />6,400
<br />75,850
<br />282,935
<br />112,037
<br />27 466
<br />1,403
<br />1,490
<br />- 142,396
<br />3,644,238
<br />1,441,172 (27,460)
<br />51,850 31,460
<br />270,009 (4,000)
<br />2,000
<br />5,409,269 -
<br />4,857,189
<br />1,657,732
<br />175,950
<br />315,449
<br />7,006,320 -
<br />3,644,238
<br />1,413,712
<br />83,310
<br />:?66,009
<br />2,000
<br />5,409,269
<br />4,857,189
<br />1,657,732
<br />175,950
<br />315,449
<br />7,006,320
<br />Page 2 of 10
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