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?=z 2008-109 2008-121
<br />14,577 14,577
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES 52,811 52,811
<br />BENEFITS 23,275 23,275
<br />MATERIALS AND SUPPLIES 9,200 9,200
<br />CONTRACTUAL SERVICES 69,600 69,600
<br />CAPITAL OUTLAY 4,200 4,200
<br />159,086 - 159,086
<br />HUMAN RESOURCES TOTAL 601,489 1,441 602,930
<br />PLANNING
<br />SALARIES 115,424 1,341 116,765
<br />BENEFITS 37,403 188 37,591
<br />MATERIALS AND SUPPLIES 500 500
<br />CONTRACTUAL SERVICES 53,520 53,520
<br />CAPITAL OUTLAY 238 238
<br /> 207,085 1,529 208,614
<br />BOARDS AND COMMISSIONS
<br />SALARIES 45,348 1,354 46,702
<br />BENEFITS 22,102 209 22,311
<br />MATERIALS AND SUPPLIES 2,000 2,000
<br />CONTRACTUAL SERVICES 6,400 6,400
<br />CAPITAL OUTLAY - _
<br /> 75,850 1,563 77,413
<br />PLANNING DEPARTMENT TOTAL 282,935 3,092 286,027
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES 112,037 1,144 113,181
<br />BENEFITS 27,466 177 27,643
<br />MATERIALS AND SUPPLIES 1,403 1,403
<br />CONTRACTUAL SERVICES 1,490 1,490
<br />CAPITAL OUTLAY - _
<br /> 142,396 1,321 143,717
<br />DIVISfON OF FIRE
<br />SALARIES 3,644,238 1,328 3,645,566
<br />BENEFITS 1,441,172 186 1,441,358
<br />MATERIALS AND SUPPLIES 51,850 51,850
<br />CONTRACTUAL SERVICES 270,009 270,009
<br />CAPITAL OUTLAY 2,000 2,000
<br /> 5,409,269 1,514 5,410,783
<br />DIVISION OF POLICE
<br />SALARIES 4,857,189 1,328 4,858,517
<br />BENEFITS 1,657,732 205 1,657,937
<br />MATERIALS AND SUPPLfES 175,950 175,950
<br />CONTRACTUAL SERVICES 315,449 315,449
<br />CAPITAL OUTLAY - _
<br /> 7,006,320 1,533 7,007,853
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 450,013 450,013
<br />BENEFITS 178,718 178,718
<br />MATERIALS AND SUPPLIES 2,000 2,000
<br />CONTRACTUAL SERVICES 31,750 31,750
<br />CAPITAL OUTLAY - _
<br /> 662,481 - 662,481
<br />CORRECTIONS
<br />SALARI ES 90,884 90,884
<br />BENEFITS 39,845 39,845
<br />MATERIALS AND SUPPLIES 1,200 1,200
<br />CONTRACTUAL SERVICES 55,850 55,850
<br />Page 2 of 9
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