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Boards and Commissions
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Divisfon of Building
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Division of Engineering
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Fire
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Police
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />' CAPITAL OUTLAY
<br />Central Dispatch
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Corrections
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Public Works
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />45,079.00 - 45,079.00
<br />19,542.00 - 19,542.00
<br />2,600.00 - 2,600.00
<br />4,200.00 - 4,200.00
<br />71,421.00 71,421.00
<br />568,278 .00 568,278 .00
<br />239,640 .00 - 239,640 .00
<br />14,000 .00 - 14,000 .00
<br />105,000 .00 - 105,000. 00
<br />926,918 .00 - 926,918. 00
<br />92,100.00 - 92,100.00
<br />15,317.00 - 15,317.00
<br />4,750.00 - 4,750.00
<br />146,400.00 - 146,400.00
<br />258,567.00 - 258,567.00
<br />1,613,776.00 - 1,613,776.00
<br />79,005.00 - 79,005.00
<br />27,964.00 - 27,964.00
<br />655.00 - 655.00
<br />380.00 - 380.00
<br />108,004.00 - 108,004.00
<br />3,065,733.00 - 3,065,733.00
<br />1,170,089.00 - 1,170,089.00
<br />64,500.00 - 64,500.00
<br />281,920.00 - 281,920.00
<br />4,582,242.00 - 4,582,242.00
<br />3,860,686.00 - 3,860,686.00
<br />1,305,763.00 - 1,305,763.00
<br />153,424.00 - 153,424.00
<br />313,398.00 - 313,398.00
<br />22,000.00 - 22,000.00
<br />5,655,271.00 - 5,655,271.00
<br />449,660 .00 - 449,660.00
<br />146,672. 00 - 146,672.00
<br />2,000. 00 - 2,000.00
<br />32,000. 00 - 32,000.00
<br />
<br />630,332. 00 - 630,332.00
<br />49,400.00 - 49,400.00
<br />25,575.00 - 25,575.00
<br />1,500.00 - 1,500.00
<br />51, 335.00 51, 335.00
<br />127,810.00 127,810 00
<br />11,103,659.00 11,103 659 00
<br />91,333.00 - 91,333. 00
<br />27,153.00 - 27,153. 00
<br />1,600.00 - 1,600. 00
<br />526,750.00 - 526,750. 00
<br />646,836.00 646,836. 00
<br />1,092,829.00 - 1,092,829.00
<br />382,609.00 - 382,609.00
<br />78,050.00 - 78,050.00
<br />588,589.00 - 588,589.00
<br />248,595.00 248,595.00
<br />2,390,672.00 2,390,672.00
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