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' 2008-34 <br />' MATERIALS AND SUP -?S 500 <br />CONTRACTUAL SERVICES 26,385 <br />CAPITAL OUTLAY - <br />31,577 <br />INFORMATION SYSTEMS ADMINISTRATION <br />SALARIES 52,811 <br />BENEFITS 23,813 <br />MATERIALS AND SUPPLIES 9,200 <br />CONTRACTUAL SERVICES 69,600 <br />CAPITAL OUTLAY 4,200 <br /> 159,624 <br />HUMAN RESOURCES TOTAL 620,585 <br />PLANNING <br />SALARIES 111,493 <br />BENEFITS 33,358 <br />MATERIALS AND SUPPLIES 500 <br />CONTRACTUAL SERVICES 53,520 <br />CAPITAL OUTLAY 238 <br />199,109 <br />BOARDS AND COMMISSIONS <br />SALARIES 45,348 <br />BENEFITS 22,638 <br />MATERIALS AND SUPPLIES 2,000 <br />CONTRACTUAL SERVICES 6,400 <br />CAPITAL OUTLAY - <br /> 76,386 <br />PLANNING DEPARTMENT TOTAL 275,495 <br />PUBLIC SAFETY DIRECTOR <br />SALARIES 112,037 <br />BENEFITS 27,659 <br />MATERIALS AND SUPPLIES 1,878 <br />CONTRACTUAL SERViCES 1,015 <br />CAPITAL OUTLAY - <br /> 142,589 <br />DIVISION OF FIRE <br />SALARIES 3,644,238 <br />BENEFITS 1,460,613 <br />MATERIALS AND SUPPLIES 51,850 <br />CONTRACTUAL SERVICES 270,009 <br />CAPITAL OUTLAY 2,000 <br /> 5,428,710 <br />DIVISION OF POLICE <br />SALARIES 4,879,889 <br />BENEFITS 1,720,573 <br />MATERIALS AND SUPPLIES 153,950 <br />CONTRACTUAL SERVICES 315,449 <br />CAPITAL OUTLAY - <br />7,069,861 <br />EMERGENCY CENTRAL DISPATCH <br />SALARIES 450,013 <br />BENEFITS 178,718 <br />MATERIALS AND SUPPLIES 2,000 <br />CONTRACTUAL SERVICES 31,750 <br />CAPITAL OUTLAY - <br />662,481 <br />Page 2 of 9 <br />