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Division of Information Technology
<br />SALARIES 74,508.00 2,000.00 76,508.00
<br />BENEFITS 33,084.00 33,084.00
<br />MATERIALS & SUPPLIES 14,300.00 14,300.00
<br />CONTRACTUAL SERVICES 172,300.00 (2,000.00) 170,300.00
<br />CAPITAL OUTLAY 22,620.00 22,620.00
<br /> 316,812.00 - 316,812.00
<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 />Division 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 1,414,907.05 - 1,414,907.05
<br />DEPARTMENT OF PLANNING & 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 78,372.77 78,372.77
<br /> 256,600.57 256,600.57
<br />Boards and Commissions
<br />SALARIES 47,034.00 47,034.00
<br />BENE F ITS 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 />BENEFITS 213,670.01 213,670.01
<br />MATERIALS & SUPPLIES 28,900.00 28,900.00
<br />CONTRACTUAL SERVICES 107,225.00 107,225.00
<br /> 870,895.01 870,895.01
<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 & DEVELOPMENT 1,454,606.58 1,454,606.58
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 84,389.00 84,389.00
<br />BENEFITS 35,929.72 35,929.72
<br />MATERIALS 8 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 3,408,379.57 3,408,379.57
<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 /> 5,053,574.00 5,053,574.00
<br />Division of Police
<br />SALARIES 3,933,456.00 3,933,456.00
<br />BEN EFITS 1,395,185.00 1,395,185.00
<br />MATERIALS & SUPPLIES 171,100.00 171,100.00
<br />CONTRACTUAL SERVICES 287,278.00 287,278.00
<br /> 5,787,019.00 5,787,019.00
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