|
DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Boards and Commissions
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Division of Building
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Engineering
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Fire
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Division of Police
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Central Dispatch
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Corrections
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />TOTAL DEPARTMENT OF PUBLIC SAFETY
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />133,382.80
<br />43,495.00
<br />1,350.00
<br />103,900.00
<br />282.127.80
<br />47,034.00
<br />22,104.00
<br />2,100.00
<br />2,300.00
<br />73,538.00
<br />521,100.00
<br />213,670.01
<br />28,900.00
<br />97,225.00
<br />860,895.01
<br />92,200.00
<br />15,173.00
<br />1,500.00
<br />144,700.00
<br />253,573.00
<br />1,470,133.81
<br />84,389.00
<br />35,929.72
<br />1,955.00
<br />930.00
<br />123,203.72
<br />3,415,379.57
<br />1,344,504.43
<br />67,700.00
<br />232,990.00
<br />5,060,574.00
<br />3,937,456.00
<br />1,395,185.00
<br />171,100.00
<br />290,278.00
<br />5,794,019.00
<br />479,660.00
<br />168,505.00
<br />2,000.00
<br />12,500.00
<br />662,665.00
<br />52,400.00
<br />26,755.00
<br />2,500.00
<br />75,535.00
<br />157,190.00
<br />11,797,651.72
<br />83,298.00
<br />35,972.00
<br />1,600.00
<br />501,750.00
<br />622,620.00
<br />133,382.80
<br />43,495.00
<br />1,350.00
<br />103,900.00
<br />282,127.80
<br />47,034.00
<br />22,104.00
<br />2,100.00
<br />2,300.00
<br />73,538.00
<br />521,100.00
<br />213,670.01
<br />28,900.00
<br />97,225.00
<br />860,895.01
<br />92,200.00
<br />15,173.00
<br />1,500.00
<br />144,700.00
<br />253,573.00
<br />1,470,133.81
<br />84,389.00
<br />35,929.72
<br />1,955.00
<br />930.00
<br />123,203.72
<br />3,415,379.57
<br />1,344,504.43
<br />67,700.00
<br />232,990.00
<br />5,060,574.00
<br />3,937,456.00
<br />1,395,185.00
<br />171,100.00
<br />290,278.00
<br />5,794,019.00
<br />479,660.00
<br />168,505.00
<br />2,000.00
<br />12,500.00
<br />662,665.00
<br />52,400.00
<br />26, 755.00
<br />2,500.00
<br />75,535.00
<br />157,190.00
<br />11,797,651.72
<br />83,298.00
<br />35,972.00
<br />1,600.00
<br />501,750.00
<br />622,620.00
|