|
?- 2008-98 2008-109
<br />?.. .
<br />CIVIL SERVICE
<br />SALARIES 4,000 4,000
<br />BENEFITS 692 692
<br />MATERIALS AND SUPPLIES 500 500
<br />CONTRACTUAL SERVICES 9,385 9,385
<br />CAPITAL OUTLAY - _
<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 - 601,489
<br />PLANNING
<br />SALARIES 111,493 3,931 115,424
<br />BENEFITS 32,987 4,416 37,403
<br />MATERIALS AND SUPPLIES 500 500
<br />CONTRACTUAL SERVICES 53,520 53,520
<br />CAPITAL OUTLAY 238 238
<br /> 198,738 8,347 207,085
<br />BOARDS AND COMMISSIONS
<br />SALARI ES 45,348 45,348
<br />BEN EF ITS 22,102 22,102
<br />MATERIALS AND SUPPLIES 2,000 2,000
<br />CONTRACTUAL SERVICES 6,400 6,400
<br />CAPITAL OUTLAY - _
<br /> 75,850 - 75,850
<br />PLANNING DEPARTMENT TOTAL 274,588 8,347 282,935
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES 112,037 112,037
<br />BENEFITS 27,466 27,466
<br />MATERIALS AND SUPPLIES 1,403 1,403
<br />CONTRACTUAL SERVICES 1,490 1 490
<br />CAPITAL OUTLAY - _
<br /> 142,396 - 142,396
<br />DIVISION OF FIRE
<br />SALARIES 3,644,238 3,644,238
<br />BEN EF ITS 1,441,172 1,441,172
<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 - 5,409,269
<br />DIVISION OF POLICE
<br />SALARIES 4,857,189 4,857,189
<br />BENEFITS 1,657,732 1,657,732
<br />MATERIALS AND SUPPLIES 175,950 175,950
<br />CONTRACTUAL SERVICES 315,449 315,449
<br />CAPITAL OUTLAY - _
<br />Page 2 of 10
|