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Division of Information Technology
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />?eww CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Youth and Family Services
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Aging
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPT. OF HUMAN RESOURCES
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Boards and Commisslons
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Division of Building
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Engineering
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPT. OF PLANNING 8 DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUALSERVICES
<br />Division of Fire
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Police
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />74,508.00 74,508 .00
<br />26,976.00 26,976 .00
<br />14,300.00 14,300 .00
<br />172,300.00 172,300 .00
<br />22,620.00 22,620 .00
<br />310,704.00 310,704 .00
<br />92,745. 00 92,745 .00
<br />22,065. 00 22,065 .00
<br />4,350. 00 4,350 .00
<br />110,855. 00 (1,000.00) 109,855 .00
<br />3,000. 00 3,000 .00
<br />233,015. 00 (1,000.00) 232,015 .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 />27,485.00 27,485.00
<br />259,108.53 - 259,108.53
<br />1,395,799.05 (1,000.00) 1,394,799.05
<br />133,382.80 133,382.80
<br />43,495.00 43,495.00
<br />1,350.00 1,350.00
<br />104,900.00 (1,000.00) 103,900.00
<br />283,127.80 (1,000.00) 282,127.80
<br />47,034.00 47,034.00
<br />22,104.00 22,104.00
<br />2,100.00 2,100.00
<br />2,300.00 2,300.00
<br />73,538.00 73,538.00
<br />521,100 .00 521,100. 00
<br />213,670 .01 213,670. 01
<br />28,900 .00 28,900. 00
<br />94,425 .00 2,800.00 97,225. 00
<br />858,095 .01 2,800.00 860,895. 01
<br />92,200.00 92,200.00
<br />15,173.00 15,173.00
<br />1,500.00 1,500.00
<br />144,700.00 144,700.00
<br />253,573.00 253,573.00
<br />1,468, 333.81 1,800.00 1,470,133.81
<br />84,389. 00 84,389 .00
<br />35,929. 72 35,929 .72
<br />1,955. 00 1,955 .00
<br />930. 00 930 .00
<br />123,203. 72 123,203 .72
<br />
<br />3,415,379. 57 3,415,379 .57
<br />1,344,504. 43 1,344,504 .43
<br />67,700. 00 67,700 .00
<br />232,990. 00 232,990 .00
<br />5,060,574. 00 5,060,574 .00
<br />3,935,456.00 2,000.00 3,937,456.00
<br />1,395,185.00 1,395,185.00
<br />173,600.00 (2,500.00) 171,100.00
<br />287,778.00 2,500.00 290,278.00
<br />5,792,019.00 2,000.00 5,794,019.00 .
<br />1%
<br />Page 2 of 6
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