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Division of Youth and Family Services
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />Division of Aging
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPT. OF HUMAN RESOURCES
<br />DEPARTMENT OF PLANNING 8
<br />DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />Boards and Commissions
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division 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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />Division of Fire
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />ORD. 2012-44 Increase (Decrease) ORD. 2012-68
<br />89,029.00 89,029.00
<br />32,440.00 32,440.00
<br />3,650.00 3,650.00
<br />114,850.00 114,850.00
<br />1,000.00 1,000.00
<br />240,969.00 240,969.00
<br />
<br />130,134.00 130,134.00
<br />50,754.00 50,754.00
<br />3,300.00 3,300.00
<br />36,630.00 36,630.00
<br />2,510.00 2,510.00
<br />223,328.00 223,328.00
<br />1,237,763.00 1,237,763.00
<br />
<br />123,227.00 123,227.00
<br />40,118.00 40,118.00
<br />1,275.00 1,275.00
<br />192,250.00 (22,000.00) 170,250.00
<br />356,870.00 (22,000.00) 334,870.00
<br />45,079.00
<br />19, 542.00
<br />2,600.00
<br />4,200.00
<br />71,421.00
<br />45,079.00
<br />19,542.00
<br />2,600.00
<br />4,200.00
<br />71,421.00
<br />568,278.00 568,278.00
<br />239,640.00 239,640.00
<br />14,000.00 1,200.00 15,200.00
<br />117,000.00 (1,200.00) 115,800.00
<br />938,918.00 - 938,918.00
<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 />1,625,776.00 (22,000.00) 1,603,776.00
<br />79, 005.00
<br />27,964.00
<br />1,955.00
<br />380.00
<br />79,005.00
<br />27,964.00
<br />1,955.00
<br />380.00
<br />109,304.00
<br />3,065,733.00
<br />1,170,089.00
<br />64,500.00
<br />281, 920.00
<br />4,582,242.00
<br />109,304.00
<br />3,065,733.00
<br />1,170,089.00
<br />64,500.00
<br />281,920.00
<br />4,582,242.00
<br />Page 2 of 7
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