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SALARI ES ?,..
<br />, BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HUMAN RESOURCES TOTAL
<br />PLANNING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />BOARDS AND COMMISSIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PLANNING DEPARTMENT TOTAL
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<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 />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARI ES
<br />BENEFITS
<br />Ord.2006-165 (Degpmqse)
<br />1,500 ?
<br />457
<br />500
<br />21,613
<br />Ord. 2006-187
<br />1,500
<br />457
<br />500
<br />21,613
<br />24,070 - 24,070
<br />
<br />39,103 1,907 41,010
<br />12,658 798 13,456
<br />3,100 3,100
<br />27,600 3,000 30,600
<br />7,500 7,500
<br />89,961 5,705 95,666
<br />463,184 6,200 4 9,384
<br />
<br />101,286 101,286
<br />37,548 (6,010) 31,538
<br />850 850
<br />14,415 14,415
<br />
<br />154,099 (6,010) 748,089
<br />
<br />42,575 42,575
<br />23,136 23,136
<br />3,140 3,140
<br />4,800 4,800
<br />
<br />73,651 - 73,651
<br />227,750 (6,010) 221,740
<br />102,285
<br />37,888
<br />2,400
<br />36,810
<br />179,383
<br />250 102,535
<br />(250) 37,638
<br />2,400
<br />36,810
<br />- 179,383
<br />3,622,487 3,622,487
<br />1,401,872 1,401,872
<br />59,450 59,450
<br />244,540 - 244,540
<br />
<br />5,328,349 - 5,328,349
<br />
<br />4,365,340 (30,800) 4,334,540
<br />1,531,101 20,000 1,551,101
<br />155,750 (3,000) 152,750
<br />323,384 3,000 326,384
<br />52,400 52,400
<br />6,427,975 (10,800) 6,417,175
<br />
<br />446,720 8,300 455,020
<br />171,657 171,657
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