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?. <br />DEPARTMENT OF HUMAN RESOURCES <br />Director <br />Staff <br />Operations <br />Director Total <br />Van Operations <br />Division of Aging <br />Administration <br />Outreach Program <br />Senior Citizen Programs <br />Building & Equipment <br />Aging Total <br />Human Resource Total <br />SAFETY DEPARTMENT <br />Director <br />Operations <br />Director Total <br />Emergency Central Dispatch <br />Staff <br />Operations <br />ECD Total <br />Division of Building <br />Administration <br />Inspection Staffing <br />Operations <br />Building Total <br />Division of Fire <br />Administration <br />Staffing <br />Operations <br />Building & Equipment <br />Fire Total <br />Division of Police <br />Administration <br />Staffi ng <br />Operations <br />Prisoner Care <br />Police Total <br />SAFETY TOTAL <br />SERVICE DEPARTMENT <br />Director <br />Operations <br />Director Total <br />$21,408 <br />$25,831 <br />$1,467 <br /> $48,705 <br /> $67,000 <br />$16,879 <br />$4,145 <br />$10,153 <br />$6,500 <br /> $37,677 <br />$21,667 <br />$11,423 <br /> $33,090 <br />$116,655 <br />$6,800 <br /> $123,455 <br />$46,500 <br />$107,633 <br />$8,033 <br /> $162,167 <br />$43,535 <br />$863,333 <br />$149,200 <br />$31,567 <br />$1,087,635 <br />$89,435 <br />$1,103,312 <br />$242,100 <br />$8,000 <br />$1,442,847 <br />$35,444 <br />$667 <br />$36,111 <br />Page 2 of 5 <br />$153,382 <br />$2,849,193 <br />