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.? <br />DEPARTMENT OF HUMAN RESOURCES <br />DIRECTOR $22,050 <br />STAFF SALARIES $24,546 <br />OPERATIONS $2,333 <br />DIRECTORS OFFICE $48,929 <br />VAN OPERATIONS $21,000 <br />DIVISION OF AGING: <br />ADMINISTRATION $13,559 <br />OUTREACH PROGRAM $4,270 <br />SENIOR CITIZEN PROGRAM $10,751 <br />BUILDING & EQUIPMENT $6,067 <br />SENIOR CENTER $34,647 <br />HUMAN RESOURCES TOTAL $104,575 <br />SAFETY DEPARTMENT <br />DIRECTOR $22,317 <br />OPERATIONS $11,917 <br />SAFETY DIRECTOR TOTAL $34,234 <br />EMERGENCY CENTRAL DISPATCH: <br />STAFF $99,667 <br />OPERATIONS $3,633 <br />DISPATCH TOTAL $103,300 <br />DIVISION OF BUILDING: <br />ADMINISTRATION $49,185 <br />INSPECTION STAFFING $110,500 <br />OPERATIONS $7,200 <br />BUILDING DEPT. TOTAL $166,885 <br />DIVISION OF FIRE <br />ADMINISTRATION $45,035 <br />STAFFING $1,073,779 <br />OPERATIONS $37,733 <br />BUILDING & EQUIPMENT $30,333 <br />FIRE TOTAL $1,186,880 <br />DIVISION OF POLICE: <br />ADMINISTRATION $92,435 <br />STAFFING $1,093,300 <br />OPERATIONS $331,200 <br />PRISONER CARE $12,000 <br />POLICE TOTAL $1,528,935 <br />Page 2 <br />?,.,, ?. . .,... : ?. ?? ?.. <br />_ _ . ?.??,....,