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fR ' ase
<br />2008-22 (Decrease) 2008-30
<br />96,219 - 96,219
<br />CIVIL SERVICE
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<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 />1,136 1,136
<br />206 206
<br />167 167
<br />16,561 16,561
<br />
<br />18,070 - 18,070
<br />
<br />14,665 14,665
<br />7,038 7,038
<br />3,066 3,066
<br />25,681 25,681
<br />
<br />50,450 - 50,450
<br />164,739 - 164,739
<br />
<br />36,048 36,04$
<br />10,950 10,950
<br />233 23?
<br />17,507 17,507
<br />
<br />64,738 64,738
<br />14,328 14,328
<br />8,202 8,202
<br />567 567
<br />1,300 1,300
<br />
<br />24,397 - 24,397
<br />89,135 - 89,135
<br />
<br />36,144 36,144
<br />9,505 9,505
<br />526 526
<br />3,313 3,313
<br />
<br />49,488 - 49,488
<br />
<br />1,220,745 1,220,745
<br />608,531 608,531
<br />20,453 20,453
<br />100,541 100,541
<br />
<br />1,950,270 - 1,950,270
<br />1,431,859 1,431,859
<br />672,950 672,950
<br />Page 2 of 10
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