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Division of Information Technology
<br />SALARIES 76,508.00
<br />BENEFITS 33,084.00
<br />MATERIALS & SUPPLIES 14,300.00
<br />CONTRACTUAL SERVICES 170,300.00
<br />CAPITAL OUTLAY 22,620.00
<br /> 316,812.00
<br />Division of Youth and Family Services
<br />SALARIES 92,745.00
<br />BENEFITS 22,065.00
<br />MATERIALS & SUPPLIES 4,350.00
<br />CONTRACTUAL SERVICES 109,855.00
<br />CAPITAL OUTLAY 3,000.00
<br /> 232,015.00
<br />Division of Aging
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<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 Commissions
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Division of Building
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<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 />CONTRACTUALSERVICES
<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 />CONTRACTUALSERVICES
<br />76,508.00
<br />33,084.00
<br />14,300.00
<br />170,300.00
<br />22,620.00
<br />316,812.00
<br />92,745.00
<br />22,065.00
<br />4,350.00
<br />109,855.00
<br />3,000.00
<br />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 />1,414,907.05 6,970.00 1,421,877.05
<br />133,382. 80 133,382. 80
<br />43,495 .00 43,495. 00
<br />1,350. 00 1,350. 00
<br />78, 372. 77 78, 372. 77
<br />256,600. 57 256,600. 57
<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 (21,000.00) 500,100. 00
<br />213,670. 01 213,670. 01
<br />28,900. 00 28,900. 00
<br />107,225. 00 21,000.00 128,225. 00
<br />870,895. 01 - 870,895. 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 />1,454,606. 58 - 1,454,606. 58
<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 />3,408,379.57 3,408,379.57
<br />1,344, 504.43 1,344,504.43
<br />67,700.00 67,700.00
<br />232,990.00 232,990.00
<br />5,053,574.00 5,053,574.00
<br />3,933,456.00 3,933,456.00
<br />1,395,185.00 1,395,185.00
<br />171,100.00 171,100.00
<br />287,278.00 287,278.00
<br />5,787,019.00 5,787,019.00
<br />Page 2 of 6
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