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<br />LAW DEPARTMENT
<br />DIRECTOR OF LAW $72,640 - $72,640
<br />STAFF $127,461 - $127,461
<br />OPERATIONS $49,858 - $49,858
<br />LAW DEPARTMENT $249,959 - $249,959
<br />DEPARTMENT OF PERSONNEL AND
<br />AND ADM/NISTRATIVE 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 $4,400 - $4,400
<br />DIRECTORS OFFICE $140,115 - $140,115
<br />VAN OPERATIONS $67,000 - $67,000
<br />DIVISION OF AGING:
<br />ADMINISTRATION $44,637 - $44,637
<br />OUTREACH PROGRAM $12,436 - $12,436
<br />SENIOR CITIZEN PROGRAM $30,459 - $30,459
<br />BUILDING & EQUIPMENT $19,500 - $19,500
<br />SENIOR CENTER $107,032 - $107,032
<br />HUMAN RESOURCES $314,147 - $314,147
<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 $139,500 - $139,500
<br />INSPECTION STAFFING $322,900 - $322,900
<br />OPERATIONS $24,100 - $24,100
<br />BUILDING DEPT. TOTAL $486,500 - $486,500
<br />DIVISION OF FIRE:
<br />ADMINISTRATION $130,605 - $130,605
<br />STAFFING $2,290,000 50,000 $2,340,000
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