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DEPARTMENT OF PERSONNEL AND
<br />AND ADM/N/STRATNE SERVICES
<br />DIRECTOR $53,045 $53,045
<br />STAFF $58,581 $58,581
<br />ORGANIZATION & TRAVEL $2,000 $2,000
<br />PERS. 8 ADM/N. SVC. $113,626 $113,626
<br />DEPARTMENT OF HUMAN RESOURCES
<br />DIRECTOR $64,223 $64,223
<br />STAFF SALARIES $71,492 $71,492
<br />OPERATIONS $7,000 $7,000
<br />DIRECTORS OFFICE $142,715 $142,715
<br />VAN OPERATIONS $67,000 $67,000
<br />DIVISION OF AGING:
<br />ADMINISTRATION $45,209 $45,209
<br />OUTREACH PROGRAM $12,436 $12,436
<br />SENIOR CITIZEN PROGRAM $18,259 $18,259
<br />BUILDING & EQUIPMENT $19,500 $19,500
<br />SENIOR CENTER $95,404 $95,404
<br />HUMAN RESOURCES $305,119 $305,119
<br />SAFETY DEPARTMENT
<br />DIRECTOR $65,002 $65,002
<br />OPERATIONS $34,268 $34,268
<br />DIRECTORS OFFICE $99,270 $99,270
<br />EMERGENCY CENTRAL DISPATCH: .
<br />STAFF $289,965 $289,965
<br />OPERATIONS $20,400 $20,400
<br />DISPATCH TOTAL $310,365 $310,365
<br />DIVISION OF BUILDING:
<br />ADMINISTRATION $138,400 $138,400
<br />INSPECTION STAFFING $316,600 $316,600
<br />OPERATIONS $31,500 $31,500
<br />BUILDING DEPT. TOTAL $486,500 $486,500
<br />DIVISION OF FIRE:
<br />ADMINISTRATION $130,605 $130,605
<br />STAFFING $2,340,000 $ (14,657) $2,325,343
<br />OPERATIONS $491,400 $ 14,657 $506,057
<br />BUILDING & EQUIPMENT $94,700 $94,700
<br />FIRE DEPT. TOTAL $3,056,705 $3,056,705
<br />DIVISION OF POLICE:
<br />ADMINISTRATION $268,305 $268,305
<br />STAFF SALARIES $2,999,935 $ (42,195) $2,957,740
<br />OPERATIONS $762,500 $762,500
<br />PRISONER CARE $24,000 $24,000
<br />POLICE DEPT. TOTAL $4,054,740 $4,012,545
<br />SAFETY DEPT. TOTAL
<br />$8,007,580
<br />$7,965,385
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