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<br />' 2008-34 2008-61
<br />CIVIL SERVICE
<br />SALARIES 4,000 4,000
<br />BENEFITS 692 692
<br />MATERIALS AND SUPPLIES 500 500
<br />CONTRACTUAL SERVICES 26,385 26,385
<br />CAPITAL OUTLAY - -
<br /> 31,577 - 31,577
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES 52,811 52,811
<br />BENEFITS 23,813 23,813
<br />MATERIALS AND SUPPLIES 9,200 9,200
<br />CONTRACTUAL SERVICES 69,600 69,600
<br />CAPITAL OUTLAY 4,200 4,200
<br /> 159,624 - 159,624
<br />HUMAN RESOURCES TOTAL 620,585 - 620,585
<br />PLANNING
<br />111,493
<br />33,358
<br />500
<br />53,520
<br />238
<br />199,109
<br />111,493
<br />33,358
<br />500
<br />53,520
<br />238
<br />199,109
<br />SALARIES
<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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />PLANNING DEPARTMENT TOTAL
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES
<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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />45,348 45,348
<br />22,638 22,638
<br />2,000 2,000
<br />6,400 6,400
<br />
<br />76,386 - 76,386
<br />275,495 - 275,495
<br />
<br />112,037 112,037
<br />27,659 27,659
<br />1,878 1,878
<br />1,015 1,015
<br />
<br />142,589 - 142,589
<br />
<br />3,644,238 3,644,238
<br />1,460,613 1,460,613
<br />51,850 51,850
<br />270,009 270,009
<br />2,000 2,000
<br />5,428,710 - 5,428,710
<br />4,879,889
<br />1,720,573
<br />153,950
<br />315,449
<br />7,069,861
<br />4,879,889
<br />1,720,573
<br />153,950
<br />315,449
<br />- 7,069,861
<br />Page 2 of 10
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