|
<br />2008-61 2008-98
<br />MATERIALS AND SUPPLIES ' 500 500
<br />CONTRACTUAL SERVICES 26,385 (17,000) 9,385
<br />CAPITAL OUTLAY - -
<br />31,577 (17,000) 14,577
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HUMAN RESOURCES TOTAL
<br />PLANNING
<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 />CONTRACTUAL SERVICES
<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 />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />52,811 52,811
<br />23,813 (538) 23,275
<br />9,200 9,200
<br />69,600 69,600
<br />4,200 4,200
<br />159,624 (538) 159,086
<br />620,585 (19,096) 601,489
<br />
<br />111,493 - 111,493
<br />33,358 (371) 32,987
<br />500 500
<br />53,520 53,520
<br />238 238
<br />199,109 (371) 198,738
<br />
<br />45,348 45,348
<br />22,638 (536) 22,102
<br />2,000 2,000
<br />6,400 6,400
<br />
<br />76,386 (536)
<br />^ 75,850
<br />275,495 (907) 274,588
<br />
<br />112,037 - 112,037
<br />27,659 (193) 27,466
<br />1,878 (475) 1,403
<br />1,015 475 1,490
<br />
<br />142,589 (193) 142,396
<br />
<br />3,644,238 - 3,644,238
<br />1,460,613 (19,441) 1,441,172
<br />51,850 51,850
<br />270,009 270,009
<br />2,000 2,000
<br />5,428,710 (19,441) 5,409,269
<br />
<br />4,879,889 (22,700) 4,857,189
<br />1,720,573 (62,841) 1,657,732
<br />153,950 22,000 175,950
<br />315,449 315,449
<br />
<br />7,069,861 (63,541) 7,006,320
<br />
<br />450,013 450,013
<br />178,718 178,718
<br />2,000 2,000
<br />31,750 31,750
<br />
<br />662,481 - 662,481
<br />Page 2 of 9
|