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Ord. 2011-124 <br />Division of Information Technology <br />SALARIES 31,893.05 <br />BENEFITS 14,004.56 <br />MATERIALS & SUPPLIES 2,533.33 <br />CONTRACTUAL SERVICES 34,219.48 <br />CAPITAL OUTLAY 2,000.00 <br /> 84,650.43 <br />Division of Youth and Family Services <br />SALARIES 30,380.04 <br />BENEFITS 9,657 18 <br />MATERIALS & SUPPLIES 941.67 <br />CONTRACTUAL SERVICES 38,833.33 <br />CAPITAL OUTLAY <br /> 79,812.22 <br />Division of Aging <br />SALARIES 39,502.08 <br />BENEFITS 19,727.32 <br />MATERIALS & SUPPLIES 283.33 <br />CONTRACTUAL SERVICES 22,210.00 <br />CAPITAL OUTLAY <br />81,722.73 <br />TOTAL pEPT. OF HUMAN RESOURCES 417,406.78 <br />DEPARTMENT OF PLANNING & <br />SALARIES 42,333.48 <br />BENEFITS 15,131.08 <br />MATERIALS & SUPPLIES 425.00 <br />CONTRACTUAL SERVICES 86,871.00 <br />CAPITAL OUTLAY <br /> <br />Boards and Commissions __ 124,760.56 <br />SALARIES 15,663.60 <br />BENEFITS 8,047.46 <br />MATERIALS & SUPPLIES 866.67 <br />CONTRACTUAL SERVICES 3,266.67 <br />Division of Building <br />27,844.39 <br />SALARIES 197 <br />2$2,28 <br />BENEFITS , <br />80,096 <br />74 <br />MATERIALS & SUPPLIES . <br />4 <br />733 <br />33 <br />CONTRACTUAL SERVICES , <br />. <br />39,943.00 <br /> 322,055.35 <br />Division of Engineering <br />SALARIES 21 <br />808 <br />67 <br />BENEFITS , <br />. <br /> <br />MATERIALS & SUPPLIES 4,094.98_ <br /> <br />CONTRACTUAL SERVICES 266.67 <br /> 47,112.89 <br />TOTAL bEPT. OF PLANNING ~ DEVELOPMENT <br /> 547,943.52 <br />Page 2 of 8 <br />