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Z;TAFF SALARIES 40 <br />OPERATIONS 2,850 <br />DIRECTORS OFFICE $155,772 <br />VAN OPERATIONS $85,100 <br />DIVISION OF AGING <br />ADMINISTRATION $48,618 <br />OUTREACH PROGRAM 13,329 <br />SENIOR CITIZEN PROGRAM 30,270 <br />BUILDING & EQUIPMENT 17,500 <br />SENIOR CENTER TOTAL 109,717 <br />HUMAN RESOURCES TOTAL $350,589 <br />SAFETY DEPARTMENT <br />DIRECTOR $66,000 <br />OPERATIONS 37,556 <br />SAFETY DIRECTOR TOTAL $103,556 <br />EMERGENCY CENTRAL DISPATCH <br />STAFF $382,546 <br />OPERATIONS 13,400 <br />DISPATCH TOTAL $395,946 <br />DIVISION OF BUILDING <br />ADMINISTRATION $154,529 <br />INSPECTION STAFFING 298,602 <br />OPERATIONS 41,100 <br />BUILDING DEPT. TOTAL $494,231 <br />DIVISION OF FIRE <br />ADMINISTRATION $160,989 <br />STAFFING 3,343,018 <br />OPERATIONS 145,150 <br />BUILDING & EQUIPMENT 149,500 <br />FIRE TOTAL $3,798,657 <br />DIVIS/ON OF POLICE <br />ADMINISTRATION $277,018 <br />STAFFING 3,887,607 <br />OPERATIONS 379,550 <br />PRISONER CARE 40,000 <br />POLICE TOTAL $4,584,175 <br />SAFETY DEPT. TOTAL $9,376,565 <br />DEPT. OF PUBLIC SERVICE <br />ADMINISTRATION $98,307 <br />OPERATIONS 300 <br />PUBLIC SERVICE DEPT. TOTAL $98,607 <br />DIVISION OF ENGINEER/NG <br />STAFF $282,763 <br />OPERATIONS 74,200 <br />EQUIPMENT 2,700 <br />ENGINEERING TOTAL $359,663 <br />Page 2 <br />