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Ord.2001-138 (Decrlre-e) 2008-22
<br /> 96,219 - 96,219
<br />CIVIL SERVICE
<br />SALARIES 1.136 1, 1 ?6
<br />BENEFITS 206 206
<br />MATERIALS AND SUPPLIES 157 167
<br />CONTRACTUAL SERVICES 16,561 16,561
<br />CAPITAL OllTLAY - -
<br /> 187070 - ? 18,070
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES 14,665 14,665
<br />BENEFITS 7,038 7,03$
<br />MATERIALS AND SUPPLIES 3,066 3,066
<br />CONTRACTUAL SERVICES 25,681 25,681
<br />CAPITAL OUTLAY -
<br /> 50,450 - 50,450
<br />HU.MAN RESOURCES TOTAL 164;739 - 164,739
<br />PLANNING
<br />SALARIES 36,048 36,048
<br />BENEFITS 10,950 10,950
<br />MATERIALS AND SUPPLIES 233 233
<br />CONTRACTUAL SERVICES 11,507 17 507
<br />CAPITAL OUTLAY - '
<br /> 64,738 - 64,738
<br />BOARDS AND COMMISSIONS
<br />SALARIES 14,328 14,32"
<br />BENEFITS 8,202 8202
<br />MATERIALS AND SUPPLIES 567
<br />CONTRACTUAL SERVICES 1,300 1,300
<br />CAPITAL OUTLAY - -
<br /> 24,397 - 24,397
<br />PLANNING DEPARTMENT TOTAL 89,135 - 89,135
<br />PUBLIC SAFETY DIRECTOR
<br />SALARI ES 36,144 36,144
<br />BENEFITS 9,505 9,505
<br />MATERIALS AND SUPPLIES 526 526
<br />CONTRACTUAL SERVICES 3313 3.313
<br />CAPITAL OUTLAY - "
<br /> 49,488 - 49,488
<br />DIVISION OF FIRE
<br />SALARIES 1,220,745 1,220.745)
<br />BENEFITS 608,531 608:531
<br />MATERIALS AND SUPPLIES 20,453 20,453
<br />CONTRACTUAL SERVICES 100.541 100,541
<br />GAPITAL OUTLAY - ? -
<br /> 1,950,270 - 1,950,270
<br />DIVISION OF POLICE
<br />SALARIES
<br />1,431;859
<br />1,431,859
<br />BENEFI7S 672,950 6172,950
<br />MATERIALS AND SUPPLIES 49,304 49,304
<br />Qa(,j. k.' 2 Uf 10
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