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BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />HUMAN RESOURCES TOTAL
<br />PLANNING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />BOARDS AND COMMISSIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />PLANNING DEPARTMENT TOTAL
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />Increa
<br />Ord.2006-187 (Decreas''t-i
<br />457
<br />500
<br />21,613
<br />24,070 -
<br />41,010
<br />13,456
<br />3,100
<br />30,600
<br />7,500
<br />95,666
<br />469,384
<br />Ord. 2006-203
<br />457
<br />500
<br />21,613
<br />24,070
<br />(749) 40,261
<br />749 14,205
<br />3,100
<br />- 30,600
<br />7,500
<br />- 95,666
<br />- 469,384
<br />101,286
<br />31,538 -
<br />850
<br />14,415
<br />148,089 -
<br />42,575
<br />23,136
<br />3,140
<br />4,800
<br />73,651
<br />221,740
<br />102,535
<br />37,638
<br />2,400
<br />36,810
<br />179,383
<br />3,622,487
<br />1,401,872
<br />59,450
<br />244,540
<br />5,328,349
<br />4,334,540
<br />1,551,101
<br />152,750
<br />326,384
<br />52,400
<br />6,417,175
<br />455,020
<br />171,657
<br />1,500
<br />Page 2 of 9
<br />101,286
<br />31,538
<br />850
<br />14,415
<br />148,089
<br /> 42,575
<br /> 23,136
<br /> 3,140
<br /> 4,800
<br />
<br />- 73,651
<br />- 221,740
<br />
<br />- 102,535
<br />- 37,638
<br /> 2,400
<br /> 36,810
<br />
<br />- 179,383
<br />
<br />15,000 3,637,487
<br />(4,400) 1,397,472
<br />(4,700) 54,750
<br />(5,900) 238,640
<br />
<br />- 5,328,349
<br />(13,000) 4,321,540
<br />19,000 1,570,101
<br />- 152,750
<br />(6,000) 320,384
<br />52,400
<br />- 6,417,175
<br />- 455,020
<br />171,657
<br />1,500
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