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J • <br />DEPARTMENT OF PERSONNEL & ADMINISTRATIVE SERVICES <br />Director of Personnel & Admin. 57,000 <br />Staff 47,990 <br />Operations _ 1.612 <br /> 106,602 <br />DEPARTMENT OF HUMAN RESOURCES <br />Director 57,000 <br />Staff 63,213 <br />Operations 5,600 <br />Van Operations _ 48.380 <br /> 174,193 <br />Division of Aging <br />Administration 30,165 <br />Outreach Program 11,000 <br />Senior Citizen Program 6,300 <br />Building & Equipment Z1.1u3 <br />68.568 <br />242,761 <br />DEPARTMENT OF PUBLIC SAFETY <br />Director <br />Operations <br />57,475 <br />_ 30,179 <br />87,654 <br />Emergency Central Dispatch <br />Staff <br />Operations <br />Division of Building <br />Commissioner <br />Staffing <br />Operations <br />Division of Fire <br />Chief <br />Staffing <br />Operations <br />Building & Equipment <br />Division of Police <br />Chief <br />Staffing <br />Operations <br />Prisoner Care <br />Public Safety Total <br />234,950 <br />_ 16.100 <br />251,050 <br />338,704 <br />50,754 <br />312,735 <br />31.800 <br />395,289 <br />64,820 <br />2,088,554 <br />375,972 <br />54.500 <br />2,583,846 <br />64,820 <br />2,648,300 <br />613,968 <br />170•000 <br />3,497,088 <br />6,814,927 <br />Page 2 <br />?.:,a?t?.??a ..... .:...... . _ .. . . . , . . . . ...r- ?. . ...... <br />,..'H. , , .?M''?RM'^? ? . . .. ... . . . ....... . . . . .