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. DIRECTORS OFFICE $155,772.00 $155,772.00
<br />t
<br />VAN OPERATIONS $85,100.00 $0 $85,100.00
<br />DIVIS/ON OF AG/NG
<br />ADMINISTRATION $48,618.00 $0 $48,618.00
<br />OUTREACH PROGRAM $13,329.00 $0 $13,329.00
<br />SENIOR CITIZEN PROGRAM $30,270.00 $0 $30,270.00
<br />BUILDING & EQUIPMENT $17,500.00 $0 $17,500.00
<br />SENIOR CENTER TOTAL $109,717.00 $0 $109,717.00
<br />HUMAN RESOURCES TOTAL $350,589.00 $0 $350,589.00
<br />SAFETY DEPARTMENT
<br />DIRECTOR $66,000.00 $0 $66,000.00
<br />OPERATIONS $37,556.00 $0 $37,556.00
<br />SAFETY DIRECTOR TOTAL $103,556.00 $0 $103,556.00
<br />EMERGENCY CENTRAL DISPATCH
<br />STAFF $382,546.00 $0 $382,546.00
<br />OPERATIONS $13,400.00 $0 $13,400.00
<br />DISPATCH TOTAL $395,946.00 $0 $395,946.00
<br />DIVISION OF BUILDING
<br />ADMINISTRATION $154,529.00 $0 $154,529.00
<br />INSPECTION STAFFING $298,602.00 $0 $298,602.00
<br />OPERATIONS $41,100.00 $0 $41,100.00
<br />BUILDING DEPT. TOTAL $494,231.00 $0 $494,231.00
<br />DIVISION OF FIRE
<br />ADMINISTRATION $160,989.00 $0 $160,989.00
<br />STAFFING $3,343,018.00 $0 $3,343,018.00
<br />OPERATIONS $145,150.00 $0 $145,150.00
<br />BUILDING & EQUIPMENT $149,500.00 $0 $149,500.00
<br />FIRE TOTAL $3,798,657.00 $0 $3,798,657.00
<br />DIVISION OF POLICE
<br />ADMINISTRATION $277,018.00 $0 $277,018.00
<br />STAFFING $3,887,607.00 $0 $3,887,607.00
<br />OPERATIONS $379,550.00 $0 $379,550.00
<br />PRISONER CARE $40,000.00 $0 $40,000.00
<br />POLICE TOTAL $4,584,175.00 $0 $4,584,175.00
<br />SAFETY DEPT. TOTAL
<br />DEPT. OF PUBLIC SERVICE
<br />$9,376,565.00 $0 $9,376,565.00
<br />ADMINISTRATION $98,307.00 $0 $98,307.00
<br />OPERATIONS $300.00 $0 $300.00
<br />PUBLIC SERVICE DEPT. TOTAL $98,607.00 $0 $98,607.00
<br />DIVISION OF ENGINEERING
<br />STAFF $282,763.00 $2,000 $284,763.00
<br />OPERATIONS $74,200.00 $8,000 $82,200.00
<br />EQUIPMENT $2,700.00 $0 $2,700.00
<br />ENGINEERING TOTAL $359,663.00 $10,000 $369,663.00
<br />DIVISION OF PUBLIC WORKS
<br />STAFF
<br />OPERATIONS
<br />PUBLIC WORKS TOTAL
<br />$0.00 $0
<br />$0.00 $0
<br />$0.00 $0
<br />$0.00
<br />$0.00
<br />$0.00
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