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<br />DEPARTMENT OFHUMAN RESOURCES
<br />DIRECTOR 23,392 - 23,392
<br />STAFF SALARIES 26,040 - 26,040
<br />OPERATIONS 950 - 950
<br />DIRECTORS OFFICE 50,383 - 50,383
<br />VAN OPERATIONS 29,271 - 29,271
<br />DIVISION OF AGING:
<br />ADMINISTRATION 15,744 - 15,744
<br />OUTREACH PROGRAM 4,292 - 4,292
<br />SENIOR CITIZEN PROGRAM 10,399 - 10,399
<br />BUILDING & EQUIPMENT 15,327 - 15,327
<br />SENIOR CENTER TOTAL 45,761 - 45,761
<br />HUMAN RESOURCES TOTAL 125,415 - 125,415
<br />SAFETY DEPARTMENT
<br />DIRECTOR 22,000 - 22,000
<br />OPERATIONS 12,011 - 12,011
<br />SAFETY DIRECTOR TOTAL 34,011 - 34,011
<br />EMERGENCY CENTRAL DISPATCH:
<br />STAFF 138,615 - 138,615
<br />OPERATIONS 3,383 - 3,383
<br />DISPATCH TOTAL 141,998 - 141,998
<br />DIVISION OF BUILDING:
<br />ADMINISTRATION 51,821 - 51,821
<br />INSPECTION STAFFING 109,594 - 109,594
<br />OPERATIONS 6,594 - 6,594
<br />BUILDING DEPT. TOTAL 168,010 - 168,010
<br />DIVISION OF FIRE
<br />ADMINISTRATION 33,278 - 33,278
<br />STAFFING 1,171,745 - 1,171,745
<br />OPERATIONS 86,757 - 86,757
<br />BUILDING & EQUIPMENT 81,388 - 81,388
<br />FIRE TOTAL 1,373,168 - 1,373,168
<br />DIVISION OF POLICE:
<br />ADMINISTRATION 77,600 - 77,600
<br />STAFFING 1,403,019 - 1,403,019
<br />OPERATIONS 234,563 - 234,563
<br />PRISONER CARE 13,333 - 13,333
<br />POLICE TOTAL 1,728,515 - 1,728,515
<br />SAFETY DEPT. TOTAL 3,445,702 - 3,445,702
<br />DEPT. OF PUBLIC SERVICE:
<br />ADMINISTRATION 33,617 - 33,617
<br />OPERATIONS 100 - 100
<br />PUBLIC SERVICE DEPT. TOTAL 33,717 - 33,717
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