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Division of Information Technology
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />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 />74,508.00
<br />26,976.00
<br />14,300.00
<br />172,300.00
<br />22,620.00
<br />310,704.00
<br />92,745.00
<br />22,065.00
<br />4,350.00
<br />110,855.00
<br />3,000.00
<br />233,015.00
<br />74,508.00
<br />26,976.00
<br />14,300.00
<br />172,300.00
<br />22,620.00
<br />310,704.00
<br />92,745.00
<br />22,065.00
<br />4,350.00
<br />110,855.00
<br />3,000.00
<br />233,015.00
<br />138,201. 41 138,201. 41
<br />58,742. 12 58,742. 12
<br />5,500. 00 5,500. 00
<br />29,180. 00 29,180. 00
<br />106,235. 00 (78,750.00) 27,485. 00
<br />337,858. 53 (78,750.00) 259,108. 53
<br />1,474,549. 05 (78,750.00) 1,395,799. 05
<br />DEPARTMENT OF PLANNING 8 DEVELOPMENT
<br />SALARIES 133,382.80 133,382.80
<br />BENEFITS 43,495.00 43,495.00
<br />MATERIALS & SUPPLIES 1,350.00 1,350.00
<br />CONTRACTUAL SERVICES 104,900.00 104,900.00
<br /> 283,127.80 283,127.80
<br />Boards and Commissions
<br />SALARIES 47,034.00 47,034.00
<br />BENEFITS 22,104.00 22,104.00
<br />MATERIALS & SUPPLIES 2,100.00 2,100.00
<br />CONTRACTUAL SERVICES 2,300.00 2,300.00
<br /> 73,538.00 73,538.00
<br />Division of Building
<br />SALARI ES 521,100.00 521,100.00
<br />*AW BENEFITS 213,670.01 213,670.01
<br />MATERIALS & SUPPLIES 28,900.00 28,900.00
<br />CONTRACTUAL SERVICES 94,425.00 94,425.00
<br /> 858,095.01 858,095.01
<br />Division of Engineering
<br />SALARIES 92,200.00 92,200.00
<br />BENEFITS 15,173.00 15,173.00
<br />MATERIALS & SUPPLIES 1,500.00 1,500.00
<br />CONTRACTUAL SERVICES 144,700.00 144,700.00
<br /> 253,573.00 253,573.00
<br />TOTAL DEPT. OF PLANNING 8 DEVELOPMENT 1,468,333.81 1,468,333.81
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 84,389.00 84,389.00
<br />BENEFITS 35,929.72 35,929.72
<br />MATERIALS & SUPPLIES 1,955.00 1,955.00
<br />CONTRACTUAL SERVICES 930.00 930.00
<br /> 123,203.72 123,203.72
<br />Division of Fire
<br />SALARIES 3,415,379.57 3,415,379.57
<br />BENEFITS 1,344,504.43 1,344,504.43
<br />MATERIALS & SUPPLIES 67,700.00 67,700.00
<br />CONTRACTUAL SERVICES 232,990.00 232,990.00
<br /> 5,060,574.00 5,060,574.00
<br />Division of Police
<br />SALARIES 3,935,456.00 3,935,456.00
<br />BENEFITS 1,395,185.00 1,395,185.00
<br />MATERIALS & SUPPLIES 173,600.00 173,600.00
<br />CONTRACTUAL SERVICES 273,578.00 14,200.00 287,778.00
<br /> 5,777,819.00 14,200.00 5,792,019.00
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