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Division of Information Technology
<br />SALARIES 74,508.00 74,508.00
<br />BENEFITS 26,976.00 26,976.00
<br />MATERIALS 8 SUPPLIES 14,300.00 14,300.00
<br />? CONTRACTUAL SERVICES 172,300.00 172,300.00
<br />CAPITAL OUTLAY 22,620.00 22,620.00
<br /> 310,704.00 310,704.00
<br />Division of Youth and Family Services
<br />SALARIES 92,745.00 92,745.00
<br />BENEFITS 22,065.00 22,065.00
<br />MATERIALS & SUPPLIES 4,350.00 4,350.00
<br />CONTRACTUAL SERVICES 109,855.00 109,855.00
<br />CAPITAL OUTLAY 3,000.00 3,000.00
<br /> 232,015.00 232,015.00
<br />Divislon of Aging
<br />SALARIES 138,201.41 138,201.41
<br />BENEFITS 58,742.12 58,742.12
<br />MATERIALS & SUPPLIES 5,500.00 5,500.00
<br />CONTRACTUAL SERVICES 29,180.00 29,180.00
<br />CAPITAL OUTLAY 27,485.00 27,485.00
<br /> 259,108.53 259,108.53
<br />TOTAL DEPT. OF HUMAN RESOURCES 1,394,799.05 1,394,799.05
<br />DEPARTMENT OF PLANNING 8 DEVELOPMENT
<br />SALARIES 133,382.80 133,382.80
<br />BENEFITS 43,495.00 43,495.00
<br />MATERIALS 8 SUPPLIES 1,350.00 1,350.00
<br />CONTRACTUAL SERVICES 103,900.00 103,900.00
<br /> 282,127.80 282,127.80
<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 />? SALARIES 521,100.00 521,100.00
<br />? BENEFITS 213,670.01 213,670.01
<br />MATERIALS & SUPPLIES 28,900.00 28,900.00
<br />CONTRACTUAL SERVICES 97,225.00 97,225.00
<br /> 860,895.01 860,895.01
<br />Division of Engineering
<br />SALARIES 92,200.00 92,200.00
<br />BENEFITS 15,173.00 15,173.00
<br />MATERIALS 8 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 1,470,133.81 1,470,133.81
<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 3,937,456.00 3,937,456.00
<br />BENEFITS 1,395,185.00 1,395,185.00
<br />MATERIALS & SUPPLIES 171,100.00 171,100.00
<br />CONTRACTUAL SERVICES 290,278.00 290,278.00
<br /> 5,794,019.00 5,794,019.00
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