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DEPARTMENT OFHUMAN RESOURCES <br />DI RECTOR $66,150 <br />STAFF SALARIES $73,637 <br />OPERATIONS $7,000 <br />DIRECTORS OFFICE $146,786 <br />VAN OPERATIONS $63,000 <br />DIVISION OF AGING: <br />ADMINISTRATION $40,678 <br />OUTREACH PROGRAM $12,809 <br />SENIOR CITIZEN PROGRAM $32,253 <br />BUILDING & EQUIPMENT $22,000 <br />SENIOR CENTER $107,740 <br />HUMAN RESOURCES TOTAL $317,526 <br />SAFETY DEPARTMENT <br />DIRECTOR $66,952 <br />OPERATIONS $35,751 <br />SAFETY DIRECTOR TOTAL $102,703 <br />EMERGENCY CENTRAL DISPATCH: <br />STAFF $299,000 <br />OPERATIONS $55,900 <br />DISPATCH TOTAL $354,900 <br />DIVISION OF BUILDING: <br />ADMINISTRATION $147,554 <br />INSPECTION STAFFING $331,500 <br />OPERATIONS $25,600 <br />BUILDING DEPT. TOTAL $504,654 <br />DIVISION OF FIRE <br />ADMINISTRATION $135,104 <br />STAFFING $2,932,337 <br />OPERATIONS $113,200 <br />BUILDING & EQUIPMENT $103,000 <br />FIRE TOTAL $3,283,641 <br />DIVISION OF POLICE: <br />ADMINISTRATION $277,304 <br />STAFFING $3,191,900 <br />OPERATIONS $797,800 <br />PRISONER CARE $24,000 <br />POLICE TOTAL $4,291,004 <br />SAFETY DEPT. TOTAL $8,536,902 <br />Page 2